Civic Intelligence

Growing Patch Childcare Learning Center Inc.

990 • Fiscal year 2023 • EIN 88-3064949

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization Profile
312 3rd AvePrinceton, IN 47670

(812) 760-2757

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$24,819

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

$222

No earlier filing loaded for comparison.

Net Assets

$222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

$126,700

No earlier filing loaded for comparison.

Expenses

$125,048

No earlier filing loaded for comparison.

Net Income

$1,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $222Liabilities 2023: $0Net Assets 2023: $2222023Assets 2024: $3,402Liabilities 2024: $0Net Assets 2024: $3,4022024

Highlighted filing

2023

Assets$222
Liabilities$0
Net Assets$222
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $126,700Expenses 2023: $125,048Net Income 2023: $1,6522023Revenue 2024: $290,741Expenses 2024: $291,251Net Income 2024: -$5102024

Highlighted filing

2023

Revenue$126,700
Expenses$125,048
Net Income$1,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$126,700
Mission and Program Overview

Mission

Providing childcare & educational development to the children of gibson county and surrounding areas. Fundraising will be conducted to help pay tuition for children to attend who can't afford it. Income will be used to further invest in childhood development in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$222-
Total Assets$0$222▲ $222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$222-
Total Net Assets Fund Balance$0$222▲ $222
Total Liabilities and Net Assets / Fund Balance$0$222▲ $222
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley DouglasPresidentFT$24,819$24,819
Tara GlomskiVice PresideFT$18,705$18,705

Board Members and Trustees

NameTitle
Megan McclellanSecretary
Karen BoxellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,850
Program Service Revenue
$115,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,850
Change in Net Assets
$1,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,929
Other Expenses$14,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,504--$58,504
Current Officers, Directors, Trustees, and Key Employees$43,524--$43,524
Payroll Taxes$8,901--$8,901
Occupancy$5,140--$5,140
Office Expenses$3,832--$3,832
Insurance$2,964--$2,964
Fees for Services Accounting$2,183--$2,183
Total Functional Expenses$125,048$0$0$125,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Growing Patch Childcare Learning
EIN
88-3064949
Phone
8127602757
Address
312 3RD AVE, PRINCETON, IN 47670

Signing Officer

Name
Ashley Douglas
Title
President
Phone
8127602757
Signed
2024-04-09

Organization Details

Principal Officer
Ashley Douglas
Formed
2022
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Walter Arnett CPA Pc
Address
102 N FIRST AVE PO BOX 7, PRINCETON, IN 47670
Preparer
Walter Arnett
Phone
8123854431
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing childcare & educational development to the children of gibson county and surrounding areas. Fundraising will be conducted to help pay tuition for children to attend who can't afford it. Income will be used to further invest in childhood development in our community.”

Form 990, Page 2, Part III, Line 4D

“Providing childcare & educational development to the children of gibson county and surrounding areas. Fundraising will be conducted to help pay tuition for children to attend who can't afford it. Income will be used to further invest in childhood development in our community.”

Form 990, Part XI, Line 9

“ADJUSTMENT -1,430”

Raw XML Appendix244 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHILDCARE & EDUCATIONAL DEVELOPMENT TO THE CHILDREN OF GIBSON COUNTY AND SURROUNDING AREAS. FUNDRAISING WILL BE CONDUCTED TO HELP PAY TUITION FOR CHILDREN TO ATTEND WHO CAN'T AFFORD IT. INCOME WILL BE USED TO FURTHER INVEST IN CHILDHOOD DEVELOPMENT IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING CHILDCARE & EDUCATIONAL DEVELOPMENT TO THE CHILDREN OF GIBSON COUNTY AND SURROUNDING AREAS. FUNDRAISING WILL BE CONDUCTED TO HELP PAY TUITION FOR CHILDREN TO ATTEND WHO CAN'T AFFORD IT. INCOME WILL BE USED TO FURTHER INVEST IN CHILDHOOD DEVELOPMENT IN OUR COMMUNITY.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127602757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING PATCH CHILDCARE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0883064949
ReturnHeader/Filer/PhoneNum08127602757
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ReturnHeader/PreparerPersonGrp/PhoneNum08123854431
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER ARNETT
ReturnHeader/ReturnTs02024-04-09T18:45:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222
Liabilities
$0
Net assets
$222
Revenue
$126,700
Expenses
$125,048
Net income
$1,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.91$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.25$0.02