Civic Intelligence

The Growing Tree Inc

990 • Fiscal year 2018 • EIN 59-2529848

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.GTPRESCHOOL.ORG
2021 Nebraska AvePalm Harbor, FL 34683

(727) 786-6158

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,464

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$140,974

Down $12,867 (-8.4%) from 2017

Net Assets

Up

$137,134

Up $3,394 (+2.5%) from 2017

Liabilities

Down

$3,840

Down $16,261 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$296,880

Up $13,682 (+4.8%) from 2017

Expenses

Up

$293,486

Up $22,693 (+8.4%) from 2017

Net Income

Down

$3,394

Down $9,011 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$140,974
Liabilities$3,840
Net Assets$137,134
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$296,880
Expenses$293,486
Net Income$3,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$296,880
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$112,740$93,397▼ $19,343
Land, Buildings, and Equipment, Net$41,101$47,097▲ $5,996
Other Notes and Loans Receivable, Net-$480-
Total Assets$153,841$140,974▼ $12,867
Liabilities
Deferred Revenue$5,439--
Accounts Payable and Accrued Expenses$14,662$3,840▼ $10,822
Total Liabilities$20,101$3,840▼ $16,261
Net Assets / Fund Balance
Unrestricted Net Assets$133,740$137,134▲ $3,394
Total Net Assets Fund Balance$133,740$137,134▲ $3,394
Total Liabilities and Net Assets / Fund Balance$153,841$140,974▼ $12,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,833-$130,833
Other Land Buildings$-83,736$83,736-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C DriscollSchool DirecFT$49,464$49,464

Board Members and Trustees

NameTitle
Leslie FannPresident
Barbara SmithDirector
Helen HaslamDirector
Kathy RayDirector
Lillian SawyerDirector
Linda BurtonDirector
Mary DemerssemanDirector
Brandy WilemanSecretary
Art RuddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,413
Program Service Revenue
$283,088
Investment Income
$9
Other Revenue
$370
All Other Contributions
$11,067
Change in Net Assets
$3,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,457
Other Expenses$55,029
Total Fundraising Expense$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,117--$172,117
Current Officers, Directors, Trustees, and Key Employees$49,464--$49,464
Payroll Taxes$16,876--$16,876
Depreciation Depletion$10,339--$10,339
Fees for Services Other$8,960--$8,960
Occupancy$8,670--$8,670
Office Expenses$5,212--$5,212
Insurance$4,756--$4,756
Information Technology$3,423--$3,423
Conferences and Meetings$2,571--$2,571
Fees for Services Accounting$1,995--$1,995
Payments to Affiliates-$1,300-$1,300
Other Expenses$749-$2,242$749
Advertising$25--$25
Total Functional Expenses$289,944$1,300$2,242$293,486
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 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
2018-11-16
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
24
Volunteers
3

Preparer

Firm
SMITH & FREEMAN PA CPA'S
Address
28100 US HIGHWAY 19 N STE 303, CLEARWATER, FL 33761-2657
Preparer
James W Freeman Jr
Phone
7277252727
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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/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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277866158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E4C7F2B46DE5E60E9DA8E01FCEA0F662FE3BAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E4C7F2B46DE5E60E9DA8E01FCEA0F662FE3BAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.189.216
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592412884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & FREEMAN PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 US HIGHWAY 19 N STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337612657
ReturnHeader/PreparerPersonGrp/PhoneNum07277252727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02018-11-16T09:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,974
Liabilities
$3,840
Net assets
$137,134
Revenue
$296,880
Expenses
$293,486
Net income
$3,394
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
2018Detailed filing. Detailed filing data is available for this year.$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