Civic Intelligence

Giving Tree Learning Center

990PF • Fiscal year 2023 • EIN 93-1629216

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization Profile
9 School StreetRockport, ME 04856

(207) 622-3772

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$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 / Assets94th percentile

Assets

$46,778

No earlier filing loaded for comparison.

Net Assets

$10,957

No earlier filing loaded for comparison.

Liabilities

$35,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

$51,904

No earlier filing loaded for comparison.

Expenses

$40,947

No earlier filing loaded for comparison.

Net Income

$10,957

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.

$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

2023

Assets$46,778
Liabilities$35,821
Net Assets$10,957
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$51,904
Expenses$40,947
Net Income$10,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
Address
9 SCHOOL STREET, ROCKPORT, ME 04856

Signing Officer

Name
Isabella Wincklhofer
Title
President
Phone
2076911400
Signed
2024-09-18
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 Appendix254 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GIVING TREE LEARNING CENTER IS A MULTI-AGE CHILD-DRIVEN COMMUNITY WHERE KIDS GATHER TOGETHER TO TAKE OWNERSHIP OF THEIR EDUCATION AND SPEND TIME WITH FRIENDS
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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/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hallee
ReturnHeader/ReturnTs02024-09-18T10:44:02-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,778
Liabilities
$35,821
Net assets
$10,957
Revenue
$51,904
Expenses
$40,947
Net income
$10,957
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