Civic Intelligence

The Growing Room Education Council

EIN 68-0193610 • 501(c)3 • Danville, CA

Profile

To provide an excellent educational childcare service in an atmosphere of warmth and acceptance; a safe and nuturing environment that promotes curiosity, creativity, and excitement for learning. To provide optional clubs and class-based time that allows parents and children to choose individual interests and/or extra help academically. To provide an excellent staff so that each child is given a high quality experience.

920 Diablo RoadDanville, CA 94526

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,557

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$760,882

Up $133,200 (+21%) from 2021

Liabilities

Up

$161,280

Up $2,894 (+1.8%) from 2021

Net Assets

Up

$599,602

Up $130,306 (+28%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$2,172,741

Up $661,706 (+44%) from 2021

Expenses

Up

$2,042,435

Up $554,486 (+37%) from 2021

Net Income

Up

$130,306

Up $107,220 (+464%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,639,173Liabilities 2010: $0Net Assets 2010: $2,639,1732010Assets 2011: $2,637,520Liabilities 2011: $0Net Assets 2011: $2,637,5202011Assets 2012: $2,576,125Liabilities 2012: $0Net Assets 2012: $2,576,1252012Assets 2013: $2,046,354Liabilities 2013: $0Net Assets 2013: $2,046,3542013Assets 2014: $1,147,158Liabilities 2014: $0Net Assets 2014: $1,147,1582014Assets 2015: $1,311,725Liabilities 2015: $0Net Assets 2015: $1,311,7252015Assets 2016: $895,784Liabilities 2016: $0Net Assets 2016: $895,7842016Assets 2017: $1,044,291Liabilities 2017: $0Net Assets 2017: $1,044,2912017Assets 2018: $811,363Liabilities 2018: $0Net Assets 2018: $811,3632018Assets 2019: $773,233Liabilities 2019: $0Net Assets 2019: $773,2332019Assets 2020: $596,210Liabilities 2020: $150,000Net Assets 2020: $446,2102020Assets 2021: $627,682Liabilities 2021: $158,386Net Assets 2021: $469,2962021Assets 2022: $760,882Liabilities 2022: $161,280Net Assets 2022: $599,6022022

Highlighted filing

2022

Assets$760,882
Liabilities$161,280
Net Assets$599,602
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9282010Expenses 2011: $3,605,4852011Expenses 2012: $3,977,9322012Revenue 2013: $3,697,043Expenses 2013: $4,226,814Net Income 2013: -$529,7712013Revenue 2014: $3,268,176Expenses 2014: $4,167,372Net Income 2014: -$899,1962014Revenue 2015: $3,473,304Expenses 2015: $3,627,080Net Income 2015: -$153,7762015Revenue 2016: $3,441,948Expenses 2016: $3,857,889Net Income 2016: -$415,9412016Revenue 2017: $3,668,742Expenses 2017: $3,586,210Net Income 2017: $82,5322017Revenue 2018: $3,692,760Expenses 2018: $3,925,688Net Income 2018: -$232,9282018Revenue 2019: $3,670,490Expenses 2019: $3,708,620Net Income 2019: -$38,1302019Revenue 2020: $1,802,622Expenses 2020: $2,129,645Net Income 2020: -$327,0232020Revenue 2021: $1,511,035Expenses 2021: $1,487,949Net Income 2021: $23,0862021Revenue 2022: $2,172,741Expenses 2022: $2,042,435Net Income 2022: $130,3062022

Highlighted filing

2022

Revenue$2,172,741
Expenses$2,042,435
Net Income$130,306
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,882
Liabilities
$161,280
Net assets
$599,602
Revenue
$2,172,741
Expenses
$2,042,435
Net income
$130,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$2.17$2.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$1.51$1.49$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$1.80$2.13$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.67$3.71$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.69$3.93$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.67$3.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$3.44$3.86$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.47$3.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.27$4.17$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.70$4.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,172,741
Mission and Program Overview

Mission

To provide an excellent educational childcare service in an atmosphere of warmth and acceptance; a safe and nuturing environment that promotes curiosity, creativity, and excitement for learning. To provide optional clubs and class-based time that allows parents and children to choose individual interests and/or extra help academically. To provide an excellent staff so that each child is given a high quality experience.

We provide before and after school care for children attending elementary schools. We use a themed program changing each month to teach and train children on computers and to get proper exercise and play time. We coordinate the subject matter to help students, their parents, and their teachers by teaching and helping the children do their homework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,296$599,602▲ $130,306
Land, Buildings, and Equipment, Net$392,279$378,248▼ $14,031
Cash and Non-Interest-Bearing Accounts$62,136$209,430▲ $147,294
Savings and Temporary Cash Investments$173,267$173,204▼ $63
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,682$760,882▲ $133,200
Other Assets Total-$0-
Liabilities
Other Liabilities$150,000$150,001▲ $1
Accounts Payable and Accrued Expenses$8,386$11,279▲ $2,893
Total Liabilities$158,386$161,280▲ $2,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,296$599,602▲ $130,306
Total Liabilities and Net Assets / Fund Balance$627,682$760,882▲ $133,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,248$303,400$681,648
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa V ThompsonAsst Exec DirecFT$83,355$83,355
James a LarsonPresidentFT$8,761$8,761
Jaclyn L LarsonSecretaryFT$8,151$8,151
Donald a LarsonVice PresidentFT$7,752$7,752
Lenny S RobinsonVice PresidentFT$7,030$7,030

Board Members and Trustees

NameTitle
Eric StoddardDirector
Karen OwenDirector
Kim LewisExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$385,115
Program Service Revenue
$1,787,607
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$130,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,092
Other Expenses$567,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,538--$1,153,538
Occupancy$164,452--$164,452
Current Officers, Directors, Trustees, and Key Employees-$115,049-$115,049
Payroll Taxes$90,685$8,761-$99,446
All Other Expenses$64,981$12,536-$77,517
Other Employee Benefits$77,352--$77,352
Insurance$70,589--$70,589
Pension Plan Contributions$29,707--$29,707
Other Expenses$26,684--$26,684
Depreciation Depletion$12,733$1,298-$14,031
Office Expenses$6,962--$6,962
Advertising$2,104--$2,104
Interest$1,282--$1,282
Total Functional Expenses$1,904,791$137,644$0$2,042,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James a. Larson, director, president & ceojaclyn l. Larson, vice president and secretary - sister to presidentlenny s. Robinson, vice president and treasurer - sister to presidentdonald a. Larson, vice president - brother to presidentthere are no other interlocking relationships at the growing room with these officers and/or key employees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made avaialble to members of the governing board for questions and/or comments.”

Form 990, Part VI, Section B, Line 12C

“The Organization's conflict of interest policy is provided to all board members and key employees. All board members and key emloyees must disclose any conflicts of interest that they may have.”

Form 990, Part VI, Section B, Line 15A

“The governing board reviews the compensation package of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Growing Room Education Council
EIN
68-0193610
Phone
9258374392
Address
920 DIABLO ROAD, DANVILLE, CA 94526

Signing Officer

Name
James a Larson
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Larson
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
67

Preparer

Firm
Cca Llp
Address
2300 CONTRA COSTA BLVD STE 220, PLEASANT HILL, CA 94523
Preparer
Cca Llp
Phone
9256852911
Raw XML AppendixShowing 400 of 480 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.

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IRS990/MissionDesc0TO PROVIDE AN EXCELLENT EDUCATIONAL CHILDCARE SERVICE IN AN ATMOSPHERE OF WARMTH AND ACCEPTANCE; A SAFE AND NUTURING ENVIRONMENT THAT PROMOTES CURIOSITY, CREATIVITY, AND EXCITEMENT FOR LEARNING. TO PROVIDE OPTIONAL CLUBS AND CLASS-BASED TIME THAT ALLOWS PARENTS AND CHILDREN TO CHOOSE INDIVIDUAL INTERESTS AND/OR EXTRA HELP ACADEMICALLY. TO PROVIDE AN EXCELLENT STAFF SO THAT EACH CHILD IS GIVEN A HIGH QUALITY EXPERIENCE.
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IRS990/PrincipalOfficerNm0JAMES A LARSON
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04247
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012277747
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378248
IRS990ScheduleD/TotalLiabilityAmt0150001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VFL Associates
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Rental
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VFL Associates is a partnership in which Jaclyn Larson, Donald Larson, Lenny Robinson and James Larson are equal partners owning 100% of the entity. The Growing Room leases the building from VFL Associates.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES A. LARSON, DIRECTOR, PRESIDENT & CEOJACLYN L. LARSON, VICE PRESIDENT AND SECRETARY - SISTER TO PRESIDENTLENNY S. ROBINSON, VICE PRESIDENT AND TREASURER - SISTER TO PRESIDENTDONALD A. LARSON, VICE PRESIDENT - BROTHER TO PRESIDENTTHERE ARE NO OTHER INTERLOCKING RELATIONSHIPS AT THE GROWING ROOM WITH THESE OFFICERS AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made avaialble to members of the governing board for questions and/or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy is provided to all board members and key employees. All board members and key emloyees must disclose any conflicts of interest that they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews the compensation package of the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680091364
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LWL INC LARSONS CHILDREN CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0920 DIABLO RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094526
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