Civic Intelligence

The Growing Tree Inc

990 • Fiscal year 2019 • EIN 59-2529848

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,618

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$95,974

Down $45,000 (-32%) from 2018

Net Assets

Down

$92,921

Down $44,213 (-32%) from 2018

Liabilities

Down

$3,053

Down $787 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$271,229

Down $25,651 (-8.6%) from 2018

Expenses

Up

$315,442

Up $21,956 (+7.5%) from 2018

Net Income

Down

-$44,213

Down $47,607 (-1403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$95,974
Liabilities$3,053
Net Assets$92,921
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$271,229
Expenses$315,442
Net Income-$44,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$271,229
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$93,397$59,848▼ $33,549
Land, Buildings, and Equipment, Net$47,097$36,126▼ $10,971
Other Notes and Loans Receivable, Net$480--
Total Assets$140,974$95,974▼ $45,000
Liabilities
Accounts Payable and Accrued Expenses$3,840$3,053▼ $787
Total Liabilities$3,840$3,053▼ $787
Net Assets / Fund Balance
Unrestricted Net Assets$137,134$92,921▼ $44,213
Total Net Assets Fund Balance$137,134$92,921▼ $44,213
Total Liabilities and Net Assets / Fund Balance$140,974$95,974▼ $45,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,126$94,707$130,833
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C DriscollSchool DirecFT$53,618$53,618

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,689
Program Service Revenue
$256,970
Investment Income
$7
Other Revenue
$563
All Other Contributions
$13,689
Change in Net Assets
$-44,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,011
Other Expenses$57,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,671--$184,671
Current Officers, Directors, Trustees, and Key Employees$53,618--$53,618
Payroll Taxes$19,722--$19,722
Depreciation Depletion$10,971--$10,971
Fees for Services Other$10,294--$10,294
Occupancy$9,631--$9,631
Office Expenses$5,146--$5,146
Insurance$4,524--$4,524
Information Technology$3,774--$3,774
Payments to Affiliates-$3,000-$3,000
Fees for Services Accounting$2,990--$2,990
Conferences and Meetings$2,302--$2,302
Advertising$127--$127
Other Expenses$88--$88
Total Functional Expenses$312,442$3,000$0$315,442
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
2019-11-13
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
23
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
Raw XML Appendix330 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/BOYAmt03840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL TO PROVIDE ENHANCED LEARNING AND SOCIAL SKILLS FOR CHILDREN AGES 2-5.
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt013689
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093397
IRS990/CashNonInterestBearingGrp/EOYAmt059848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053618
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02302
IRS990/ConferencesMeetingsGrp/TotalAmt02302
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt057431
IRS990/CYOtherRevenueAmt0563
IRS990/CYProgramServiceRevenueAmt0256970
IRS990/CYRevenuesLessExpensesAmt0-44213
IRS990/CYSalariesCompEmpBnftPaidAmt0258011
IRS990/CYTotalExpensesAmt0315442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010971
IRS990/DepreciationDepletionGrp/TotalAmt010971
IRS990/Desc0PRE-SCHOOL TO PROVIDE ENHANCED LEARNING AND SOCIAL SKILLS FOR CHILDREN AGES 2-5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02990
IRS990/FeesForServicesAccountingGrp/TotalAmt02990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010294
IRS990/FeesForServicesOtherGrp/TotalAmt010294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
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/PersonNm1BRANDY WILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE FANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053618
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03774
IRS990/InformationTechnologyGrp/TotalAmt03774
IRS990/InsuranceGrp/ProgramServicesAmt04524
IRS990/InsuranceGrp/TotalAmt04524
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036126
IRS990/LandBldgEquipCostOrOtherBssAmt0130833
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL TO PROVIDE ENHANCED LEARNING AND SOCIAL SKILLS FOR CHILDREN AGES 2-5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137134
IRS990/NetAssetsOrFundBalancesEOYAmt092921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09631
IRS990/OccupancyGrp/TotalAmt09631
IRS990/OfficeExpensesGrp/ProgramServicesAmt05146
IRS990/OfficeExpensesGrp/TotalAmt05146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04220
IRS990/OtherExpensesGrp/ProgramServicesAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt288
IRS990/OtherExpensesGrp/TotalAmt04220
IRS990/OtherExpensesGrp/TotalAmt1364
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0480
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03000
IRS990/PaymentsToAffiliatesGrp/TotalAmt03000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019722
IRS990/PayrollTaxesGrp/TotalAmt019722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE C DRISCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt055029
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt0283088
IRS990/PYRevenuesLessExpensesAmt03394
IRS990/PYSalariesCompEmpBnftPaidAmt0238457
IRS990/PYTotalExpensesAmt0293486
IRS990/PYTotalRevenueAmt0296880
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256970
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036126
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140974
IRS990/TotalAssetsEOYAmt095974
IRS990/TotalAssetsGrp/BOYAmt0140974
IRS990/TotalAssetsGrp/EOYAmt095974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013689
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03840
IRS990/TotalLiabilitiesEOYAmt03053
IRS990/TotalLiabilitiesGrp/BOYAmt03840
IRS990/TotalLiabilitiesGrp/EOYAmt03053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092921
IRS990/TotalProgramServiceExpensesAmt0312442
IRS990/TotalProgramServiceRevenueAmt0256970
IRS990/TotalReportableCompFromOrgAmt053618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271229
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092921
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277866158
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0769B63045737267F7C4543A09B795A18BF87FC9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA5D6C906727DCB560E8CD8DEB570AB84A92C5D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.71.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:57
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02019-11-13T10:08:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,974
Liabilities
$3,053
Net assets
$92,921
Revenue
$271,229
Expenses
$315,442
Net income
-$44,213
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
2019Detailed filing. Detailed filing data is available for this year.$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