Growing Years School
990 • Fiscal year 2011 • EIN 84-1477810
Siviq Scores
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Balance Sheet
Assets
Flat$107,746
Flat from 2011
Net Assets
Flat$83,937
Flat from 2011
Liabilities
Flat$23,809
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$293,690
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $311,924
Mission and Program Overview
Mission
CHILDCARE
Filing and Contact Details
Filer
- EIN
- 84-1477810
Raw XML Appendix382 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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|---|---|---|
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| IRS990/Description | 0 | CHILDCARE SERVICES PROVIDED TO CHILDREN AGES 1 THROUGH 5, WITH A TODDLER PROGRAM AND PRESCHOOL PROGRAM. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED DURING 2011 WAS 21. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 3640 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 250 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARA BORCHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAIGE HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARI ROWLEY |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/FundraisingDirectExpenses | 0 | 1393 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 311924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 5063 |
| IRS990/Insurance/Total | 0 | 5063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37156 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 111214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 76729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74058 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | Childcare |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83937 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12678 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
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| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11310 |
| IRS990/Occupancy/Total | 0 | 11310 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 2986 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Overhead Expenses |
| IRS990/OtherExpenses/Description | 2 | Projects Expense of grants |
| IRS990/OtherExpenses/Description | 3 | Personal Prop Tax |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 8856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1140 |
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| IRS990/OtherExpenses/Total | 2 | 8856 |
| IRS990/OtherExpenses/Total | 3 | 1140 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 139763 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17137 |
| IRS990/PayrollTaxes/Total | 0 | 17485 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1300 |
| IRS990/PensionPlanContributions/Total | 0 | 1300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1905 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 980 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 227825 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare fees |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16841 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 73039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13610 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 86649 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23546 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74058 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GROWING YEARS RECEIVES GOVERNMENT ASSISTANCE FROM LOCAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director has an annual review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by any interested party |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, conflict of interest policy, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | financial statements are available to public on request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADVERTISING BAD DEBTS BANK CARD FEES BANK SERVICE CHARGES BOARD MEETING EXPENSE CHILDREN'S FOOD GIFTS DUES AND SUBSCRIPTIONS INSURANCE, INDUSTRIAL INSURANCE, WORKMENS COMP LICENSES OFFICE EXPENSES SPECIAL EVENTS SUPPLIES SCHOOL SUPPLIES TELEPHONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE EMPLOYEE ADVANCES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE NOTE PAYABLE, BANK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ELECTRONIC PMT FEES, BANK CHGS 2927. 2927. 0. 0. BANK & FINANCE CHARGES 442. 442. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
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| IRS990/StateLegalDomicile | 0 | CO |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 151 SCHOOL ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BASALT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GROWING YEARS SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709278008 |
| IRS990/TotalAssets/BOY | 0 | 85237 |
| IRS990/TotalAssetsBOY | 0 | 85237 |
| IRS990/TotalAssets/EOY | 0 | 107746 |
| IRS990/TotalAssetsEOY | 0 | 107746 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 70028 |
| IRS990/TotalExpensesCurrentYear | 0 | 293690 |
| IRS990/TotalExpensesPriorYear | 0 | 275746 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2453 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6343 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 284894 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2453 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18141 |
| IRS990/TotalLiabilitiesBOY | 0 | 18141 |
| IRS990/TotalLiabilities/EOY | 0 | 23809 |
| IRS990/TotalLiabilitiesEOY | 0 | 23809 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85237 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 107746 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 67096 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 83937 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 284894 |
| IRS990/TotalProgramServiceRevenue | 0 | 227825 |
| IRS990/TotalReportableCompFromOrg | 0 | 45571 |
| IRS990/TotalRevenueCurrentYear | 0 | 310531 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12678 |
| IRS990/TotalRevenuePriorYear | 0 | 291343 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 227825 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 310531 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.GrowingYearsBasalt.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841477810 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GROWING YEARS SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | GROW |
| ReturnHeader/Filer/Phone | 0 | 9709278008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 151 SCHOOL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BASALT |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-09 |
| ReturnHeader/Officer/Name | 0 | CARA BORCHERS |
| ReturnHeader/Officer/Phone | 0 | 9709278008 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLEN T KNOUS CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 ELK RUN DR STE 128A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BASALT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/Preparer/Name | 0 | ELLEN T KNOUS |
| ReturnHeader/Preparer/Phone | 0 | 9709274771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T09:13:07-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $107,746
- Liabilities
- $23,809
- Net assets
- $83,937
- Revenue
- -
- Expenses
- $293,690
- Net income
- -