Civic Intelligence

The Treehouse Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3848537

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileREFCA.NET
1 Treehouse CircleEasthampton, MA 01027

(413) 527-7966

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,495,660

Up $70,463 (+2.1%) from 2015

Net Assets

Up

$3,462,293

Up $48,127 (+1.4%) from 2015

Liabilities

Up

$33,367

Up $22,336 (+202%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$369,208

Up $98,537 (+36%) from 2015

Expenses

Up

$321,071

Up $52,164 (+19%) from 2015

Net Income

Up

$48,137

Up $46,373 (+2629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,420,080Liabilities 2010: $9,076Net Assets 2010: $3,411,0042010Assets 2011: $3,395,611Liabilities 2011: $6,284Net Assets 2011: $3,389,3272011Assets 2012: $3,447,740Liabilities 2012: $19,670Net Assets 2012: $3,428,0702012Assets 2013: $3,461,011Liabilities 2013: $14,074Net Assets 2013: $3,446,9372013Assets 2014: $3,430,683Liabilities 2014: $18,281Net Assets 2014: $3,412,4022014Assets 2015: $3,425,197Liabilities 2015: $11,031Net Assets 2015: $3,414,1662015Assets 2016: $3,495,660Liabilities 2016: $33,367Net Assets 2016: $3,462,2932016Assets 2017: $3,418,757Liabilities 2017: $6,206Net Assets 2017: $3,412,5512017Assets 2018: $3,384,199Liabilities 2018: $14,122Net Assets 2018: $3,370,0772018Assets 2019: $3,539,135Liabilities 2019: $30,046Net Assets 2019: $3,509,0892019Assets 2020: $3,577,163Liabilities 2020: $122,198Net Assets 2020: $3,454,9652020Assets 2021: $3,750,339Liabilities 2021: $95,557Net Assets 2021: $3,654,7822021Assets 2022: $5,683,823Liabilities 2022: $59,129Net Assets 2022: $5,624,6942022Assets 2023: $5,808,619Liabilities 2023: $111,232Net Assets 2023: $5,697,3872023Assets 2024: $5,415,955Liabilities 2024: $187,451Net Assets 2024: $5,228,5042024

Highlighted filing

2016

Assets$3,495,660
Liabilities$33,367
Net Assets$3,462,293
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $104,9942010Expenses 2011: $162,4532011Expenses 2012: $174,6912012Expenses 2013: $187,5142013Revenue 2014: $231,255Expenses 2014: $265,790Net Income 2014: -$34,5352014Revenue 2015: $270,671Expenses 2015: $268,907Net Income 2015: $1,7642015Revenue 2016: $369,208Expenses 2016: $321,071Net Income 2016: $48,1372016Revenue 2017: $326,982Expenses 2017: $376,724Net Income 2017: -$49,7422017Revenue 2018: $381,448Expenses 2018: $423,922Net Income 2018: -$42,4742018Revenue 2019: $613,391Expenses 2019: $474,379Net Income 2019: $139,0122019Revenue 2020: $534,609Expenses 2020: $588,733Net Income 2020: -$54,1242020Revenue 2021: $804,112Expenses 2021: $604,295Net Income 2021: $199,8172021Revenue 2022: $2,724,028Expenses 2022: $754,072Net Income 2022: $1,969,9562022Revenue 2023: $1,151,807Expenses 2023: $1,079,076Net Income 2023: $72,7312023Revenue 2024: $1,317,042Expenses 2024: $1,785,923Net Income 2024: -$468,8812024

Highlighted filing

2016

Revenue$369,208
Expenses$321,071
Net Income$48,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$369,249
Mission and Program Overview

Mission

Treehouse foundation's mission is to promotes public investment in our most vulnerable children. We inspire, implement and support innovative child welfare practices to ensure that children who have experienced foster care find lifelong family relationships in(cont. On sch. O) supportive communities, enabling them to live fulfilling and productive lives.

See schedule 0enhance the well being of foster and adopted children by creating an intergenrational residential community in a self-supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,321,000$3,321,000→ $0
Cash and Non-Interest-Bearing Accounts$55,977$140,452▲ $84,475
Pledges and Grants Receivable$21,120$19,997▼ $1,123
Accounts Receivable$17,305--
Savings and Temporary Cash Investments$6,876$11,877▲ $5,001
Land, Buildings, and Equipment, Net$2,595$2,061▼ $534
Investments Other Securities$324$273▼ $51
Total Assets$3,425,197$3,495,660▲ $70,463
Liabilities
Accounts Payable and Accrued Expenses$11,031$33,367▲ $22,336
Total Liabilities$11,031$33,367▲ $22,336
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,166$3,409,843▲ $83,677
Temporarily Rstr Net Assets$88,000$52,450▼ $35,550
Total Net Assets Fund Balance$3,414,166$3,462,293▲ $48,127
Total Liabilities and Net Assets / Fund Balance$3,425,197$3,495,660▲ $70,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,061$8,288$10,349
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy CockertonExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Bill McginnisPresident
Michael FordVice President
Christine LeonardDirector
JACK D'AMATODirector
Jennifer GallantDirector
Leykia BrillDirector
Stephen LinskyDirector
Sue a AlexanderDirector
Torin MooreDirector
Dana PasqualeSecretary
Peter PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,026
Program Service Revenue
$13,223
Investment Income
$0
Other Revenue
$-41
All Other Contributions
$356,026
Change in Net Assets
$48,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,743
Other Expenses$120,328
Total Fundraising Expense$51,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,199$33,631$22,686$136,516
Current Officers, Directors, Trustees, and Key Employees$40,800-$10,200$51,000
Fees for Services Other$33,802$679$9,198$43,679
Travel$20,752-$340$21,092
Office Expenses$7,097$7,842$2,676$17,615
Payroll Taxes$8,535$2,372$2,320$13,227
Fees for Services Accounting-$9,158-$9,158
Advertising$2,216$318$3,114$5,648
Depreciation Depletion-$534-$534
Other Expenses$140$245$504$385
Total Functional Expenses$214,621$55,412$51,038$321,071
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Board members review and sign off annually.”

Form 990, Part VI, Section B, Line 15B

“The treehouse foundation develops a budget for management compensation based on the board's decision. Comparables to the industry and economic conditions factor into this decision.”

Form 990, Part VI, Section C, Line 19

“The treehouse foundation makes its governing documents and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Treehouse Foundation Inc
EIN
22-3848537
Phone
4135277966
Address
1 TREEHOUSE CIRCLE, EASTHAMPTON, MA 01027

Signing Officer

Name
Judy Cockerton
Title
Executive Director
Phone
4135277966
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cockerton
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
250

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and consulting fees: program service expenses 33,802. Management and general expenses 679. Fundraising expenses 9,198. Total expenses 43,679.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2013-2015.”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03321000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03321000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02372
IRS990/PayrollTaxesGrp/ProgramServicesAmt08535
IRS990/PayrollTaxesGrp/TotalAmt013227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY COCKERTON
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105690
IRS990/PYOtherRevenueAmt0-40
IRS990/PYProgramServiceRevenueAmt043555
IRS990/PYRevenuesLessExpensesAmt01764
IRS990/PYSalariesCompEmpBnftPaidAmt0163217
IRS990/PYTotalExpensesAmt0268907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.82240
IRS990ScheduleA/PublicSupportTotal170Amt01020033
IRS990ScheduleA/SubstantialContributorsTotAmt0143687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163720
IRS990ScheduleA/TotalSupportAmt01164527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013-2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN OFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREEHOUSE FOUNDATION DEVELOPS A BUDGET FOR MANAGEMENT COMPENSATION BASED ON THE BOARD'S DECISION. COMPARABLES TO THE INDUSTRY AND ECONOMIC CONDITIONS FACTOR INTO THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREEHOUSE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,802. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 9,198. TOTAL EXPENSES 43,679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE TREEHOUSE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WHITE BOOK COMMUNITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223848537
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0273
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-41
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01 TREEHOUSE CIRCLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EASTHAMPTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001027
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03425197
IRS990/TotalAssetsEOYAmt03495660
IRS990/TotalAssetsGrp/BOYAmt03425197
IRS990/TotalAssetsGrp/EOYAmt03495660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356026
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011031
IRS990/TotalLiabilitiesEOYAmt033367
IRS990/TotalLiabilitiesGrp/BOYAmt011031
IRS990/TotalLiabilitiesGrp/EOYAmt033367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03414166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03462293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214621
IRS990/TotalProgramServiceRevenueAmt013223
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03425197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03495660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0340
IRS990/TravelGrp/ProgramServicesAmt020752
IRS990/TravelGrp/TotalAmt021092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03326166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03409843
IRS990/USAddress/AddressLine1Txt01 TREEHOUSE CIRCLE
IRS990/USAddress/CityNm0EASTHAMPTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,495,660
Liabilities
$33,367
Net assets
$3,462,293
Revenue
$369,208
Expenses
$321,071
Net income
$48,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.19$5.23$1.32$1.79$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.70$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$2.72$0.75$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$0.80$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.45$0.53$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.38$0.42$0.04
2017Summary only. Only limited summary data is available for this year.$3.42$0.01$3.41$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.46$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.41$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.23$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.10