Civic Intelligence

Treehouse Childrens School Inc.

EIN 03-0227152 • 501(c)3 • Norwich, VT

Pub. 78 Eligible

Profile

To provide quality early childhood education for the families of the upper valley and elevate childhood by educating creatively, serving broadly, learning continuously, partnering meaningfully, and growing sustainably in our practice.

75 Montshire RoadNorwich, VT 05055

www.treehousechildren.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,432

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$817,169

Up $72,700 (+9.8%) from 2024

Liabilities

Up

$60,879

Up $22,190 (+57%) from 2024

Net Assets

Up

$756,290

Up $50,510 (+7.2%) from 2024

Revenue

Up

$1,221,296

Up $42,895 (+3.6%) from 2024

Expenses

Down

$1,170,786

Down $47,559 (-3.9%) from 2024

Net Income

Up

$50,510

Up $90,454 (+226%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $465,896Liabilities 2011: $203,427Net Assets 2011: $262,4692011Assets 2012: $587,043Liabilities 2012: $253,971Net Assets 2012: $333,0722012Assets 2013: $495,878Liabilities 2013: $253,654Net Assets 2013: $242,2242013Assets 2014: $466,616Liabilities 2014: $251,270Net Assets 2014: $215,3462014Assets 2015: $494,654Liabilities 2015: $244,019Net Assets 2015: $250,6352015Assets 2016: $494,789Liabilities 2016: $227,304Net Assets 2016: $267,4852016Assets 2017: $573,380Liabilities 2017: $172,206Net Assets 2017: $401,1742017Assets 2018: $576,415Liabilities 2018: $111,527Net Assets 2018: $464,8882018Assets 2019: $550,158Liabilities 2019: $99,419Net Assets 2019: $450,7392019Assets 2020: $651,210Liabilities 2020: $153,879Net Assets 2020: $497,3312020Assets 2021: $806,576Liabilities 2021: $192,751Net Assets 2021: $613,8252021Assets 2022: $857,282Liabilities 2022: $55,529Net Assets 2022: $801,7532022Assets 2023: $790,477Liabilities 2023: $44,753Net Assets 2023: $745,7242023Assets 2024: $744,469Liabilities 2024: $38,689Net Assets 2024: $705,7802024Assets 2025: $817,169Liabilities 2025: $60,879Net Assets 2025: $756,2902025

Highlighted filing

2025

Assets$817,169
Liabilities$60,879
Net Assets$756,290

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,9772011Revenue 2012: $931,603Expenses 2012: $861,000Net Income 2012: $70,6032012Revenue 2013: $806,615Expenses 2013: $897,463Net Income 2013: -$90,8482013Revenue 2014: $780,896Expenses 2014: $807,774Net Income 2014: -$26,8782014Revenue 2015: $839,073Expenses 2015: $803,784Net Income 2015: $35,2892015Revenue 2016: $837,190Expenses 2016: $820,340Net Income 2016: $16,8502016Revenue 2017: $925,289Expenses 2017: $791,600Net Income 2017: $133,6892017Revenue 2018: $881,539Expenses 2018: $817,826Net Income 2018: $63,7132018Revenue 2019: $803,387Expenses 2019: $817,534Net Income 2019: -$14,1472019Revenue 2020: $815,860Expenses 2020: $769,267Net Income 2020: $46,5932020Revenue 2021: $1,240,871Expenses 2021: $1,124,377Net Income 2021: $116,4942021Revenue 2022: $1,332,971Expenses 2022: $1,145,043Net Income 2022: $187,9282022Revenue 2023: $1,164,466Expenses 2023: $1,220,495Net Income 2023: -$56,0292023Revenue 2024: $1,178,401Expenses 2024: $1,218,345Net Income 2024: -$39,9442024Revenue 2025: $1,221,296Expenses 2025: $1,170,786Net Income 2025: $50,5102025

Highlighted filing

2025

Revenue$1,221,296
Expenses$1,170,786
Net Income$50,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.22$1.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.18$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.16$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.33$1.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.61$1.24$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.82$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.80$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.93$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.27$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.78$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.24$0.81$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.25$0.33$0.93$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.26$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits