Civic Intelligence

The Growing Tree Inc

990 • Fiscal year 2020 • EIN 59-2529848

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,221

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$77,339

Down $18,635 (-19%) from 2019

Net Assets

Down

$21,712

Down $71,209 (-77%) from 2019

Liabilities

Up

$55,627

Up $52,574 (+1722%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$218,236

Down $52,993 (-20%) from 2019

Expenses

Down

$289,445

Down $25,997 (-8.2%) from 2019

Net Income

Down

-$71,209

Down $26,996 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$77,339
Liabilities$55,627
Net Assets$21,712
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$218,236
Expenses$289,445
Net Income-$71,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$218,236
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$59,848$50,237▼ $9,611
Land, Buildings, and Equipment, Net$36,126$27,102▼ $9,024
Total Assets$95,974$77,339▼ $18,635
Liabilities
Other Liabilities-$51,900-
Accounts Payable and Accrued Expenses$3,053$3,727▲ $674
Total Liabilities$3,053$55,627▲ $52,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,921$21,712▼ $71,209
Total Net Assets Fund Balance$92,921$21,712▼ $71,209
Total Liabilities and Net Assets / Fund Balance$95,974$77,339▼ $18,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,102$104,415$131,517
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C DriscollSchool DirecFT$50,221$50,221

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,661
Program Service Revenue
$202,674
Investment Income
$4
Other Revenue
$5,897
All Other Contributions
$4,501
Change in Net Assets
$-71,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,941
Other Expenses$37,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,839--$183,839
Current Officers, Directors, Trustees, and Key Employees$50,221--$50,221
Payroll Taxes$17,881--$17,881
Depreciation Depletion$9,708--$9,708
Occupancy$7,782--$7,782
Fees for Services Other$6,496--$6,496
Information Technology$3,887--$3,887
Insurance$3,633--$3,633
Other Expenses$2,001--$2,001
Office Expenses$1,798--$1,798
Conferences and Meetings$1,024--$1,024
Fees for Services Accounting$925--$925
Advertising$250--$250
Total Functional Expenses$289,445$0$0$289,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Ppp Loan$51,900
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
2020-11-10
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
20
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/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034683
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GTPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277866158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA5D6C906727DCB560E8CD8DEB570AB84A92C5D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA5D6C906727DCB560E8CD8DEB570AB84A92C5D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.71.48
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:19:21
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FREEMAN JR
ReturnHeader/ReturnTs02020-11-11T07:19:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,339
Liabilities
$55,627
Net assets
$21,712
Revenue
$218,236
Expenses
$289,445
Net income
-$71,209
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
2020Detailed filing. Detailed filing data is available for this year.$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