Civic Intelligence

Growing Years School

990 • Fiscal year 2013 • EIN 84-1477810

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profilewww.GrowingYearsBasalt.org
151 School Street81621

(970) 927-8008

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$84,803

Down $2,294 (-2.6%) from 2012

Net Assets

Up

$77,959

Up $660 (+0.9%) from 2012

Liabilities

Down

$6,844

Down $2,954 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

$322,011

No earlier filing loaded for comparison.

Expenses

Up

$321,351

Up $41,463 (+15%) from 2012

Net Income

$660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$84,803
Liabilities$6,844
Net Assets$77,959
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$322,011
Expenses$321,351
Net Income$660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$323,773
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,299$77,959▲ $660
Land, Buildings, and Equipment, Net$71,387$68,809▼ $2,578
Accounts Receivable$9,493$11,375▲ $1,882
Cash and Non-Interest-Bearing Accounts$5,249$3,527▼ $1,722
Prepaid Expenses and Deferred Charges$968$1,092▲ $124
Total Assets$87,097$84,803▼ $2,294
Liabilities
Accounts Payable and Accrued Expenses$9,798$3,544▼ $6,254
Deferred Revenue-$3,300-
Total Liabilities$9,798$6,844▼ $2,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,299$77,959▲ $660
Total Liabilities and Net Assets / Fund Balance$87,097$84,803▼ $2,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,595$18,054$86,649
Equipment$214$24,351$24,565
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adele MattheeDirectorFT$44,980$44,980

Board Members and Trustees

NameTitle
Cara BorchersPresident
Paige HutchinsonVice President
Ann HarrisBoard member
Claire EadsBoard member
Eric PetersonBoard member
Ivana WoodBoard member
Kaet SnyderBoard member
Marianna StuckBoard member
Kari RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,334
Program Service Revenue
$243,455
Investment Income
$7
Other Revenue
$11,215
All Other Contributions
$39,735
Change in Net Assets
$660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,242
Other Expenses$100,109
Total Fundraising Expense$2,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,128$0$0$136,128
Current Officers, Directors, Trustees, and Key Employees$40,482$2,249$2,249$44,980
Other Expenses$32,404$0$0$32,404
Other Employee Benefits$22,164$0$0$22,164
Payroll Taxes$16,736$180$180$17,096
Occupancy$15,186$0$0$15,186
Fees for Services Accounting$0$8,904$0$8,904
Insurance$4,940$0$0$4,940
Information Technology$4,381$0$0$4,381
Depreciation Depletion$2,614$0$0$2,614
Office Expenses$2,482$0$0$2,482
Conferences and Meetings$1,430$0$0$1,430
Pension Plan Contributions$874$0$0$874
Travel$869$0$0$869
Advertising$325$0$0$325
Total Functional Expenses$307,589$11,333$2,429$321,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,977
Fundraising Direct Expenses$1,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
84-1477810
Phone
9709278008

Signing Officer

Name
Cara Borchers
Title
President
Phone
9709278008
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Borchers
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Preparer
Ellen T Knous
Phone
9709274771
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Executive Director has an annual review”

Pt VI, Line 11B

“Form 990 is reviewed by any interested party”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available to public on request.”

Form 990EZ, Part I, Line 16

“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”

Form 990EZ, Part II, Line 24

“Accounts receivable employee advances”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue note payable, bank”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068809
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GROWING YEARS RECEIVES GOVERNMENT ASSISTANCE FROM LOCAL PROGRAMS DESIGNED TO ASSIST CHILDCARE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director has an annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by any interested party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3financial statements are available to public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 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/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE NOTE PAYABLE, BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt084803
IRS990/TotalAssetsGrp/BOYAmt087097
IRS990/TotalAssetsGrp/EOYAmt084803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067334
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09798
IRS990/TotalLiabilitiesEOYAmt06844
IRS990/TotalLiabilitiesGrp/BOYAmt09798
IRS990/TotalLiabilitiesGrp/EOYAmt06844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077959
IRS990/TotalProgramServiceExpensesAmt0307589
IRS990/TotalProgramServiceRevenueAmt0243455
IRS990/TotalReportableCompFromOrgAmt044980
IRS990/TotalRevenueGrp/ExclusionAmt011215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322011
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt0869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10722 E Sopris
IRS990/USAddress/City0Basalt
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081621
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.GrowingYearsBasalt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA BORCHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709278008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,803
Liabilities
$6,844
Net assets
$77,959
Revenue
$322,011
Expenses
$321,351
Net income
$660
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. 2013 filings • 501(c)3 • <$500k nonprofits