Civic Intelligence

Treehouse Childrens School Inc.

990 • Fiscal year 2012 • EIN 03-0227152

Jul 01, 2011 to Jun 30, 2012

Norwich, VT
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$587,043

Up $121,147 (+26%) from 2011

Net Assets

Up

$333,072

Up $70,603 (+27%) from 2011

Liabilities

Up

$253,971

Up $50,544 (+25%) from 2011

Revenue

$931,603

No earlier filing loaded for comparison.

Expenses

Up

$861,000

Up $34,023 (+4.1%) from 2011

Net Income

$70,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$587,043
Liabilities$253,971
Net Assets$333,072

Operations Trend

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

2012

Revenue$931,603
Expenses$861,000
Net Income$70,603
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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