Civic Intelligence

Giving Tree Learning Center

EIN 93-1629216 • Rockport, ME

9 School StreetRockport, ME 04856
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

206%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$60,562

Up $13,784 (+29%) from 2023

Liabilities

Down

$9,126

Down $26,695 (-75%) from 2023

Net Assets

Up

$51,436

Up $40,479 (+369%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$158,645

Up $106,741 (+206%) from 2023

Expenses

Up

$118,166

Up $77,219 (+189%) from 2023

Net Income

Up

$40,479

Up $29,522 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $46,778Liabilities 2023: $35,821Net Assets 2023: $10,9572023Assets 2024: $60,562Liabilities 2024: $9,126Net Assets 2024: $51,4362024

Highlighted filing

2024

Assets$60,562
Liabilities$9,126
Net Assets$51,436
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $51,904Expenses 2023: $40,947Net Income 2023: $10,9572023Revenue 2024: $158,645Expenses 2024: $118,166Net Income 2024: $40,4792024

Highlighted filing

2024

Revenue$158,645
Expenses$118,166
Net Income$40,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,562
Liabilities
$9,126
Net assets
$51,436
Revenue
$158,645
Expenses
$118,166
Net income
$40,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$1.59$1.18$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.52$0.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABELLA WINCKLHOFERPresidentPT$0--
JESSICA MAZURVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Giving Tree Learning Center
EIN
93-1629216
In Care Of
% ISABELLA WINCKLHOFER
Phone
2076911400
Address
9 SCHOOL STREET, ROCKPORT, ME 04856

Signing Officer

Name
Isabella Wincklhofer
Title
President
Phone
2076911400
Signed
2025-05-10
Discuss with paid preparer
No

Preparer

Firm
Back River Financial Services
Address
690 Maine Ave, Farmingdale, ME 04344
Preparer
John Hallee
Phone
2076223772
Raw XML Appendix285 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076911400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING TREE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0931629216
ReturnHeader/Filer/InCareOfNm0% ISABELLA WINCKLHOFER
ReturnHeader/Filer/PhoneNum02076911400
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271667853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Back River Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Maine Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004344
ReturnHeader/PreparerPersonGrp/PhoneNum02076223772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HALLEE
ReturnHeader/ReturnTs02025-05-07T13:52:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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