Civic Intelligence

Growing Years School

990 • Fiscal year 2012 • EIN 84-1477810

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profilewww.growingyearsbasalt.org
151 School Street81621
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$87,097

Down $20,649 (-19%) from 2011

Net Assets

Down

$77,299

Down $6,638 (-7.9%) from 2011

Liabilities

Down

$9,798

Down $14,011 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$279,888

Down $13,802 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$87,097
Liabilities$9,798
Net Assets$77,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$279,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.0
Gross Receipts
$274,185
Mission and Program Overview

Mission

CHILDCARE

Filing and Contact Details

Filer

EIN
84-1477810
Raw XML AppendixShowing 400 of 453 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/OtherExpenses/Description3Personal Property Tax
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Nondiscrimination policy has been published in local newspapers.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Growing Years receives government assistance from local programs designed to assist childcare programs.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L06
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by any interested party.
IRS990ScheduleO/GeneralExplanation/Explanation1The Director has an annual review.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflict of interest policy, and financial statements are available to public on request.
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IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L15
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,097
Liabilities
$9,798
Net assets
$77,299
Revenue
-
Expenses
$279,888
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits