Civic Intelligence

The Treehouse Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3848537

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,384,199

Down $34,558 (-1.0%) from 2017

Net Assets

Down

$3,370,077

Down $42,474 (-1.2%) from 2017

Liabilities

Up

$14,122

Up $7,916 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$381,448

Up $54,466 (+17%) from 2017

Expenses

Up

$423,922

Up $47,198 (+13%) from 2017

Net Income

Up

-$42,474

Up $7,268 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$3,384,199
Liabilities$14,122
Net Assets$3,370,077
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$381,448
Expenses$423,922
Net Income-$42,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$381,486
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.

Treehouse foundation's mission is to promote 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 supportive communities, enabling them to live fulfilling and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,321,000$3,321,000→ $0
Cash and Non-Interest-Bearing Accounts$67,249$48,908▼ $18,341
Pledges and Grants Receivable$9,900$6,742▼ $3,158
Savings and Temporary Cash Investments$18,881$6,385▼ $12,496
Land, Buildings, and Equipment, Net$1,490$965▼ $525
Investments Other Securities$237$199▼ $38
Total Assets$3,418,757$3,384,199▼ $34,558
Liabilities
Accounts Payable and Accrued Expenses$6,206$14,122▲ $7,916
Total Liabilities$6,206$14,122▲ $7,916
Net Assets / Fund Balance
Unrestricted Net Assets$3,366,051$3,350,910▼ $15,141
Temporarily Rstr Net Assets$46,500$19,167▼ $27,333
Total Net Assets Fund Balance$3,412,551$3,370,077▼ $42,474
Total Liabilities and Net Assets / Fund Balance$3,418,757$3,384,199▼ $34,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$965$9,384$10,349
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy CockertonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Betsy DalyPresident
Stephen LinskyVice President
Ellen StoryDirector
JACK D'AMATODirector
Leykia Nulan PastDirector
Louise NicholasDirector
Ramon LorenziDirector
William SteplarDirector
Carla OleskaClerk
Bill McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,403
Program Service Revenue
$6,080
Investment Income
$3
Other Revenue
$-38
All Other Contributions
$275,403
Change in Net Assets
$-42,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,713
Other Expenses$127,209
Total Fundraising Expense$42,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,496$4,612$18,178$202,286
Current Officers, Directors, Trustees, and Key Employees$62,114$1,595$6,291$70,000
Fees for Services Other$20,393$16,088$14,676$51,157
Other Expenses$34,398--$34,398
Payroll Taxes$21,675$557$2,195$24,427
Office Expenses$5,527$11,338-$16,865
Travel$14,578$287$441$15,306
Fees for Services Accounting-$7,825-$7,825
Advertising$75$257$600$932
Depreciation Depletion-$526-$526
Fees for Services Legal$200--$200
Total Functional Expenses$338,456$43,085$42,381$423,922
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
Yes
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 11B

“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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cockerton
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
300

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 20,393. Management and general expenses 16,088. Fundraising expenses 14,676. Total expenses 51,157.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board reviews the reviewed financials before they are finalized.”

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IRS990/PayrollTaxesGrp/TotalAmt024427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY COCKERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0114568
IRS990/PYOtherRevenueAmt0-36
IRS990/PYProgramServiceRevenueAmt08430
IRS990/PYRevenuesLessExpensesAmt0-49742
IRS990/PYSalariesCompEmpBnftPaidAmt0262156
IRS990/PYTotalExpensesAmt0376724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-38
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.84780
IRS990ScheduleA/PublicSupportTotal170Amt01325490
IRS990ScheduleA/SubstantialContributorsTotAmt0182884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508374
IRS990ScheduleA/TotalSupportAmt01508431
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965
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 20,393. MANAGEMENT AND GENERAL EXPENSES 16,088. FUNDRAISING EXPENSES 14,676. TOTAL EXPENSES 51,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE REVIEWED FINANCIALS BEFORE THEY ARE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE TREEHOUSE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WHITE BOOK COMMUNITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223848537
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0199
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-38
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/BOYAmt046500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03418757
IRS990/TotalAssetsEOYAmt03384199
IRS990/TotalAssetsGrp/BOYAmt03418757
IRS990/TotalAssetsGrp/EOYAmt03384199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375403
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06206
IRS990/TotalLiabilitiesEOYAmt014122
IRS990/TotalLiabilitiesGrp/BOYAmt06206
IRS990/TotalLiabilitiesGrp/EOYAmt014122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03412551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03370077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338456
IRS990/TotalProgramServiceRevenueAmt06080
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03418757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03384199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0441
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt014578
IRS990/TravelGrp/TotalAmt015306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03366051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03350910
IRS990/USAddress/AddressLine1Txt01 TREEHOUSE CIRCLE
IRS990/USAddress/CityNm0EASTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0REFCA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY COCKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135277966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TREEHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0223848537
ReturnHeader/Filer/PhoneNum04135277966

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,199
Liabilities
$14,122
Net assets
$3,370,077
Revenue
$381,448
Expenses
$423,922
Net income
-$42,474
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