Civic Intelligence

The Growing Tree Inc

990 • Fiscal year 2017 • EIN 59-2529848

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,894

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$153,841

Up $15,835 (+11%) from 2016

Net Assets

Up

$133,740

Up $12,405 (+10%) from 2016

Liabilities

Up

$20,101

Up $3,430 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$283,198

Down $1,164 (-0.4%) from 2016

Expenses

Up

$270,793

Up $21,561 (+8.7%) from 2016

Net Income

Down

$12,405

Down $22,725 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$153,841
Liabilities$20,101
Net Assets$133,740
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$283,198
Expenses$270,793
Net Income$12,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$283,198
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$97,256$112,740▲ $15,484
Land, Buildings, and Equipment, Net$40,750$41,101▲ $351
Total Assets$138,006$153,841▲ $15,835
Liabilities
Accounts Payable and Accrued Expenses$12,048$14,662▲ $2,614
Deferred Revenue$4,623$5,439▲ $816
Total Liabilities$16,671$20,101▲ $3,430
Net Assets / Fund Balance
Unrestricted Net Assets$121,335$133,740▲ $12,405
Total Net Assets Fund Balance$121,335$133,740▲ $12,405
Total Liabilities and Net Assets / Fund Balance$138,006$153,841▲ $15,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,498-$114,498
Other Land Buildings$-73,397$73,397-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C DriscollSchool DirecFT$45,894$45,894

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
$11,106
Program Service Revenue
$271,136
Investment Income
$9
Other Revenue
$947
All Other Contributions
$879
Change in Net Assets
$12,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,345
Other Expenses$64,448
Total Fundraising Expense$3,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,566--$145,566
Current Officers, Directors, Trustees, and Key Employees$45,894--$45,894
Occupancy$18,397--$18,397
Payroll Taxes$14,885--$14,885
Fees for Services Other$9,219--$9,219
Depreciation Depletion$6,854--$6,854
Office Expenses$5,207--$5,207
Insurance$5,168--$5,168
Payments to Affiliates-$4,000-$4,000
Information Technology$3,826--$3,826
Fees for Services Accounting$1,900--$1,900
Conferences and Meetings$1,627--$1,627
Other Expenses$463-$3,782$463
Advertising$50--$50
Total Functional Expenses$263,011$4,000$3,782$270,793
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
2018-01-24
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
22
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/TotalLiabilitiesGrp/BOYAmt016671
IRS990/TotalLiabilitiesGrp/EOYAmt020101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133740
IRS990/TotalProgramServiceExpensesAmt0263011
IRS990/TotalProgramServiceRevenueAmt0271136
IRS990/TotalReportableCompFromOrgAmt045894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283198
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133740
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277866158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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/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/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02018-01-24T12:04:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,841
Liabilities
$20,101
Net assets
$133,740
Revenue
$283,198
Expenses
$270,793
Net income
$12,405
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
2017Detailed filing. Detailed filing data is available for this year.$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