Civic Intelligence

The Growing Tree Inc

EIN 59-2529848 • 501(c)3 • Palm Harbor, FL

Profile

Pre-school to provide enhanced learning and social skills for children ages 2-5.

2021 Nebraska AvePalm Harbor, FL 34683

www.gtpreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$51,584

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$287,155

Up $109,326 (+61%) from 2022

Liabilities

Up

$6,605

Up $2,740 (+71%) from 2022

Net Assets

Up

$280,550

Up $106,586 (+61%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$381,571

Up $93,419 (+32%) from 2022

Expenses

Up

$274,985

Up $39,358 (+17%) from 2022

Net Income

Up

$106,586

Up $54,061 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $72,678Liabilities 2010: $49,5612010Assets 2011: $94,243Liabilities 2011: $31,344Net Assets 2011: $62,8992011Assets 2012: $86,360Liabilities 2012: $24,797Net Assets 2012: $61,5632012Assets 2013: $67,430Liabilities 2013: $19,826Net Assets 2013: $47,6042013Assets 2014: $78,286Liabilities 2014: $9,600Net Assets 2014: $68,6862014Assets 2015: $105,148Liabilities 2015: $18,943Net Assets 2015: $86,2052015Assets 2016: $138,006Liabilities 2016: $16,671Net Assets 2016: $121,3352016Assets 2017: $153,841Liabilities 2017: $20,101Net Assets 2017: $133,7402017Assets 2018: $140,974Liabilities 2018: $3,840Net Assets 2018: $137,1342018Assets 2019: $95,974Liabilities 2019: $3,053Net Assets 2019: $92,9212019Assets 2020: $77,339Liabilities 2020: $55,627Net Assets 2020: $21,7122020Assets 2021: $159,898Liabilities 2021: $38,459Net Assets 2021: $121,4392021Assets 2022: $177,829Liabilities 2022: $3,865Net Assets 2022: $173,9642022Assets 2023: $287,155Liabilities 2023: $6,605Net Assets 2023: $280,5502023

Highlighted filing

2023

Assets$287,155
Liabilities$6,605
Net Assets$280,550
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $187,389Expenses 2010: $217,968Net Income 2010: -$30,5792010Revenue 2011: $222,097Expenses 2011: $182,315Net Income 2011: $39,7822011Expenses 2012: $218,9322012Expenses 2013: $212,8032013Revenue 2014: $231,899Expenses 2014: $210,817Net Income 2014: $21,0822014Revenue 2015: $252,171Expenses 2015: $234,652Net Income 2015: $17,5192015Revenue 2016: $284,362Expenses 2016: $249,232Net Income 2016: $35,1302016Revenue 2017: $283,198Expenses 2017: $270,793Net Income 2017: $12,4052017Revenue 2018: $296,880Expenses 2018: $293,486Net Income 2018: $3,3942018Revenue 2019: $271,229Expenses 2019: $315,442Net Income 2019: -$44,2132019Revenue 2020: $218,236Expenses 2020: $289,445Net Income 2020: -$71,2092020Revenue 2021: $323,447Expenses 2021: $223,720Net Income 2021: $99,7272021Revenue 2022: $288,152Expenses 2022: $235,627Net Income 2022: $52,5252022Revenue 2023: $381,571Expenses 2023: $274,985Net Income 2023: $106,5862023

Highlighted filing

2023

Revenue$381,571
Expenses$274,985
Net Income$106,586
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$287,155
Liabilities
$6,605
Net assets
$280,550
Revenue
$381,571
Expenses
$274,985
Net income
$106,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.07$2.81$3.82$2.75$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$2.88$2.36$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.38$1.21$3.23$2.24$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.56$0.22$2.18$2.89$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$2.71$3.15$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$2.97$2.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$2.83$2.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.84$2.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$2.52$2.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.69$2.32$2.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.48$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.62$2.19
2011Summary only. Only limited summary data is available for this year.$0.94$0.31$0.63$2.22$1.82$0.40
2010Summary only. Only limited summary data is available for this year.$0.73$0.50$1.87$2.18$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$288,152
Mission and Program Overview

Mission

Pre-school to provide enhanced learning and social skills for children ages 2-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,237$165,130▲ $24,893
Land, Buildings, and Equipment, Net$19,661$12,699▼ $6,962
Total Assets$159,898$177,829▲ $17,931
Liabilities
Other Liabilities$37,104--
Accounts Payable and Accrued Expenses$1,355$3,865▲ $2,510
Total Liabilities$38,459$3,865▼ $34,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,439$173,964▲ $52,525
Total Net Assets Fund Balance$121,439$173,964▲ $52,525
Total Liabilities and Net Assets / Fund Balance$159,898$177,829▲ $17,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,518-$131,518
Other Land Buildings$-118,819$118,819-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C DriscollSchool DirecFT$51,439$51,439

Board Members and Trustees

NameTitle
Brandi WilemanPresident
Barbara SmithDirector
Kathy RayDirector
Leslie FannDirector
Lillian SawyerDirector
Helen HaslamSecretary
Linda BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,314
Program Service Revenue
$189,162
Investment Income
$2
Other Revenue
$3,674
All Other Contributions
$6,938
Change in Net Assets
$52,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,415
Other Expenses$41,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,766--$128,766
Current Officers, Directors, Trustees, and Key Employees$51,439--$51,439
Payroll Taxes$14,210--$14,210
Fees for Services Other$7,235--$7,235
Depreciation Depletion$6,963--$6,963
Occupancy$4,689--$4,689
Information Technology$4,465--$4,465
Insurance$3,802--$3,802
Office Expenses$2,248--$2,248
Fees for Services Accounting$1,600--$1,600
Conferences and Meetings$1,562--$1,562
Other Expenses$436--$436
Interest$49--$49
Total Functional Expenses$235,627$0$0$235,627
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, Page 6, Part VI, Line 11B

“No review by governing body but school director reviews with cpa.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
The Growing Tree Inc
EIN
59-2529848
Phone
7277866158
Address
2021 NEBRASKA AVE, PALM HARBOR, FL 34683

Signing Officer

Name
Catherine C Driscoll
Title
School Director
Phone
7277866158
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine C Driscoll
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
SMITH & FREEMAN PA CPA'S
Address
2515 COUNTRYSIDE BLVD STE F, CLEARWATER, FL 33763
Preparer
James W Freeman Jr
Phone
7277252727
Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL TO PROVIDE ENHANCED LEARNING AND SOCIAL SKILLS FOR CHILDREN AGES 2-5.
IRS990/AllOtherContributionsAmt06938
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE C DRISCOLL
IRS990/BooksInCareOfDetail/PhoneNum07277866158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 NEBRASKA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034683
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140237
IRS990/CashNonInterestBearingGrp/EOYAmt0165130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051439
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01562
IRS990/ConferencesMeetingsGrp/TotalAmt01562
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt041212
IRS990/CYOtherRevenueAmt03674
IRS990/CYProgramServiceRevenueAmt0189162
IRS990/CYRevenuesLessExpensesAmt052525
IRS990/CYSalariesCompEmpBnftPaidAmt0194415
IRS990/CYTotalExpensesAmt0235627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06963
IRS990/DepreciationDepletionGrp/TotalAmt06963
IRS990/Desc0PRE-SCHOOL TO PROVIDE ENHANCED LEARNING AND SOCIAL SKILLS FOR CHILDREN AGES 2-5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07235
IRS990/FeesForServicesOtherGrp/TotalAmt07235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE C DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE FANN
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDI WILEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037104
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04465
IRS990/InformationTechnologyGrp/TotalAmt04465
IRS990/InsuranceGrp/ProgramServicesAmt03802
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012699
IRS990/LandBldgEquipCostOrOtherBssAmt0131518
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0397
IRS990/MissionDesc0PRE-SCHOOL TO PROVIDE ENHANCED LEARNING AND SOCIAL SKILLS FOR CHILDREN AGES 2-5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121439
IRS990/NetAssetsOrFundBalancesEOYAmt0173964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04689
IRS990/OccupancyGrp/TotalAmt04689
IRS990/OfficeExpensesGrp/ProgramServicesAmt02248
IRS990/OfficeExpensesGrp/TotalAmt02248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08163
IRS990/OtherExpensesGrp/ProgramServicesAmt1436
IRS990/OtherExpensesGrp/TotalAmt08163
IRS990/OtherExpensesGrp/TotalAmt1436
IRS990/OtherLiabilitiesGrp/BOYAmt037104
IRS990/OtherRevenueMiscGrp/Desc0PUMPKIN PATCH / FALL FEST
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt03674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014210
IRS990/PayrollTaxesGrp/TotalAmt014210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE C DRISCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt034231
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt0205279
IRS990/PYRevenuesLessExpensesAmt099727
IRS990/PYSalariesCompEmpBnftPaidAmt0189489
IRS990/PYTotalExpensesAmt0223720
IRS990/PYTotalRevenueAmt0323447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-118819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY GOVERNING BODY BUT SCHOOL DIRECTOR REVIEWS WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159898
IRS990/TotalAssetsEOYAmt0177829
IRS990/TotalAssetsGrp/BOYAmt0159898
IRS990/TotalAssetsGrp/EOYAmt0177829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095314
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038459
IRS990/TotalLiabilitiesEOYAmt03865
IRS990/TotalLiabilitiesGrp/BOYAmt038459
IRS990/TotalLiabilitiesGrp/EOYAmt03865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173964
IRS990/TotalProgramServiceExpensesAmt0235627
IRS990/TotalProgramServiceRevenueAmt0189162
IRS990/TotalReportableCompFromOrgAmt051439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 NEBRASKA AVE
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034683
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GTPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277866158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWING TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0592529848
ReturnHeader/Filer/PhoneNum07277866158
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 NEBRASKA AVE
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592412884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & FREEMAN PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02515 COUNTRYSIDE BLVD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033763
ReturnHeader/PreparerPersonGrp/PhoneNum07277252727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02023-02-10T10:57:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISCOLL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.