Civic Intelligence

Growing Years School

990 • Fiscal year 2019 • EIN 84-1477810

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.growingyearsbasalt.org
151 School StreetBasalt, CO 81621

(970) 927-8008

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$232,109

Flat from 2019

Net Assets

Flat

$215,222

Flat from 2019

Liabilities

Flat

$16,887

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Flat

$997,774

Flat from 2019

Expenses

Flat

$936,601

Flat from 2019

Net Income

Flat

$61,173

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$232,109
Liabilities$16,887
Net Assets$215,222
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$997,774
Expenses$936,601
Net Income$61,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$997,774
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,049$215,222▲ $61,173
Savings and Temporary Cash Investments$69,223$150,011▲ $80,788
Land, Buildings, and Equipment, Net$67,257$64,767▼ $2,490
Accounts Receivable$28,452$17,134▼ $11,318
Other Notes and Loans Receivable, Net$3,618$1,005▼ $2,613
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-
Cash and Non-Interest-Bearing Accounts$55$-808▼ $863
Total Assets$168,605$232,109▲ $63,504
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,055$9,805▲ $1,750
Other Liabilities$6,501$7,082▲ $581
Total Liabilities$14,556$16,887▲ $2,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,049$215,222▲ $61,173
Total Liabilities and Net Assets / Fund Balance$168,605$232,109▲ $63,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,263$31,386$86,649
Equipment-$20,806$20,806
Other Land Buildings-$11,571$11,571
Leasehold Improvements$9,504$949$10,453
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather LewinPresident
Ann HarrisBoard Member
Adele MattheeDirector
Carly KraemerDirector
Kelly BealDirector
Joanna TenbrookTreasurer
Susan RainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,095
Program Service Revenue
$830,470
Investment Income
$214
Other Revenue
$14,995
All Other Contributions
$56,444
Change in Net Assets
$61,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,480
Other Expenses$211,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,059--$561,059
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Payroll Taxes$50,090--$50,090
Other Employee Benefits$47,331--$47,331
Occupancy$47,270--$47,270
Fees for Services Accounting$28,286--$28,286
Insurance$13,015--$13,015
Other Expenses$6,051--$6,051
All Other Expenses$5,056--$5,056
Depreciation Depletion$2,490--$2,490
Advertising$2,165--$2,165
Interest$507--$507
Total Functional Expenses$936,601$0$0$936,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,995
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
Line of Credit$6,500
Payroll Tax Liability$582
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, Line 11B: Form 990 Review Process

“Organization officers and bookkeeper review 990 before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Heather Lewin
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lewin
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031386
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0949
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064767
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,109
Liabilities
$16,887
Net assets
$215,222
Revenue
$997,774
Expenses
$936,601
Net income
$61,173
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
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$1.00$0.94$0.06
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