Civic Intelligence

Growing Years School

EIN 84-1477810 • 501(c)3 • Basalt, CO

Profile

Childcare

151 School StreetBasalt, CO 81621

www.growingyearsbasalt.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$140,418

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$343,150

Down $84,642 (-20%) from 2022

Liabilities

Up

$14,862

Up $2,978 (+25%) from 2022

Net Assets

Down

$328,288

Down $87,620 (-21%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$1,404,392

Up $184,158 (+15%) from 2022

Expenses

Up

$1,492,012

Up $344,970 (+30%) from 2022

Net Income

Down

-$87,620

Down $160,812 (-220%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $107,746Liabilities 2011: $23,809Net Assets 2011: $83,9372011Assets 2012: $87,097Liabilities 2012: $9,798Net Assets 2012: $77,2992012Assets 2013: $84,803Liabilities 2013: $6,844Net Assets 2013: $77,9592013Assets 2014: $111,312Liabilities 2014: $13,539Net Assets 2014: $97,7732014Assets 2015: $113,362Liabilities 2015: $20,664Net Assets 2015: $92,6982015Assets 2016: $99,323Liabilities 2016: $12,326Net Assets 2016: $86,9972016Assets 2017: $144,948Liabilities 2017: $5,815Net Assets 2017: $139,1332017Assets 2018: $168,605Liabilities 2018: $14,556Net Assets 2018: $154,0492018Assets 2019: $232,109Liabilities 2019: $16,887Net Assets 2019: $215,2222019Assets 2020: $405,278Liabilities 2020: $11,481Net Assets 2020: $393,7972020Assets 2021: $346,931Liabilities 2021: $4,215Net Assets 2021: $342,7162021Assets 2022: $427,792Liabilities 2022: $11,884Net Assets 2022: $415,9082022Assets 2023: $343,150Liabilities 2023: $14,862Net Assets 2023: $328,2882023

Highlighted filing

2023

Assets$343,150
Liabilities$14,862
Net Assets$328,288
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $310,531Expenses 2011: $293,690Net Income 2011: $16,8412011Expenses 2012: $279,8882012Revenue 2013: $322,011Expenses 2013: $321,351Net Income 2013: $6602013Revenue 2014: $360,599Expenses 2014: $340,785Net Income 2014: $19,8142014Revenue 2015: $376,219Expenses 2015: $381,294Net Income 2015: -$5,0752015Revenue 2016: $492,063Expenses 2016: $497,764Net Income 2016: -$5,7012016Revenue 2017: $786,301Expenses 2017: $734,165Net Income 2017: $52,1362017Revenue 2018: $918,140Expenses 2018: $903,224Net Income 2018: $14,9162018Revenue 2019: $997,774Expenses 2019: $936,601Net Income 2019: $61,1732019Revenue 2020: $1,005,374Expenses 2020: $826,799Net Income 2020: $178,5752020Revenue 2021: $983,940Expenses 2021: $1,035,021Net Income 2021: -$51,0812021Revenue 2022: $1,220,234Expenses 2022: $1,147,042Net Income 2022: $73,1922022Revenue 2023: $1,404,392Expenses 2023: $1,492,012Net Income 2023: -$87,6202023

Highlighted filing

2023

Revenue$1,404,392
Expenses$1,492,012
Net Income-$87,620
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$343,150
Liabilities
$14,862
Net assets
$328,288
Revenue
$1,404,392
Expenses
$1,492,012
Net income
-$87,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.40$1.49$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.22$1.15$0.07
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.98$1.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$1.01$0.83$0.18
2019Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$1.00$0.94$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.92$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.79$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.31$0.29$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,220,234
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,716$415,908▲ $73,192
Savings and Temporary Cash Investments$237,580$302,690▲ $65,110
Land, Buildings, and Equipment, Net$64,477$60,647▼ $3,830
Cash and Non-Interest-Bearing Accounts$24,282$46,253▲ $21,971
Accounts Receivable$19,987$13,326▼ $6,661
Other Notes and Loans Receivable, Net$605$4,876▲ $4,271
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$346,931$427,792▲ $80,861
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,915$10,994▲ $7,079
Other Liabilities$300$890▲ $590
Total Liabilities$4,215$11,884▲ $7,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,716$415,908▲ $73,192
Total Liabilities and Net Assets / Fund Balance$346,931$427,792▲ $80,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,597$38,052$86,649
Equipment-$20,806$20,806
Other Land Buildings$3,350$13,693$17,043
Leasehold Improvements$8,700$1,753$10,453
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adele MattheeDirectorFT$140,418$140,418

Board Members and Trustees

NameTitle
Carly KraemerPresident
Logan HoodVice President
Kendra NageyBoard Member
Lauren AndersonBoard Member
Kacey LocsinSecretary
Molly PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,243
Program Service Revenue
$934,816
Investment Income
$146
Other Revenue
$14,029
All Other Contributions
$68,845
Change in Net Assets
$73,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,435
Other Expenses$192,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,474--$687,474
Current Officers, Directors, Trustees, and Key Employees$140,418--$140,418
Payroll Taxes$66,573--$66,573
Other Employee Benefits$59,970--$59,970
Occupancy$54,175--$54,175
Fees for Services Accounting$24,568--$24,568
Other Expenses$6,120--$6,120
Insurance$5,751--$5,751
Depreciation Depletion$3,830--$3,830
All Other Expenses$3,781--$3,781
Advertising$1,570--$1,570
Total Functional Expenses$1,147,042$0$0$1,147,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,029
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
Payroll Tax Liability$889
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Organization officers and bookkeeper review 990 before filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Growing Years School
EIN
84-1477810
Phone
9709278008
Address
151 SCHOOL STREET, BASALT, CO 81621

Signing Officer

Name
Carly Kraemer
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Kraemer
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
20

Preparer

Firm
Brian Smith CPA PC
Address
711 E Valley Rd Suite 201-C, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6B - GROWING YEARS RECEIVES GOVERNMENT ASSISTANCE FROM LOCAL PROGRAMS DESIGNED TO ASSIST CHILDCARE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OFFICERS AND BOOKKEEPER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SCHOOL STREET
IRS990/USAddress/CityNm0BASALT
IRS990/USAddress/StateAbbreviationCd0CO
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY KRAEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING YEARS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0841477810
ReturnHeader/Filer/PhoneNum09709278008
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SCHOOL STREET

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