Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2016 • EIN 23-7102764

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.TREEHILL.ORG
7152 Lone Star RoadJacksonville, FL 32211

(904) 724-4646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.58x

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

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,135,167

Down $76,075 (-6.3%) from 2015

Net Assets

Down

$979,317

Down $52,795 (-5.1%) from 2015

Liabilities

Down

$155,850

Down $23,280 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$269,673

Down $17,162 (-6.0%) from 2015

Expenses

Up

$343,716

Up $49,233 (+17%) from 2015

Net Income

Down

-$74,043

Down $66,395 (-868%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,299,784Liabilities 2011: $158,747Net Assets 2011: $1,141,0372011Assets 2012: $1,284,574Liabilities 2012: $143,338Net Assets 2012: $1,141,2362012Assets 2013: $1,355,215Liabilities 2013: $143,668Net Assets 2013: $1,211,5472013Assets 2014: $1,285,333Liabilities 2014: $185,494Net Assets 2014: $1,099,8392014Assets 2015: $1,211,242Liabilities 2015: $179,130Net Assets 2015: $1,032,1122015Assets 2016: $1,135,167Liabilities 2016: $155,850Net Assets 2016: $979,3172016Assets 2017: $1,090,760Liabilities 2017: $187,029Net Assets 2017: $903,7312017Assets 2018: $1,099,647Liabilities 2018: $11,705Net Assets 2018: $1,087,9422018Assets 2019: $1,281,907Liabilities 2019: $4,180Net Assets 2019: $1,277,7272019Assets 2020: $1,218,464Liabilities 2020: $3,787Net Assets 2020: $1,214,6772020Assets 2021: $1,196,423Liabilities 2021: $33,539Net Assets 2021: $1,162,8842021Assets 2022: $844,459Liabilities 2022: $3,725Net Assets 2022: $840,7342022Assets 2023: $804,326Liabilities 2023: $15,056Net Assets 2023: $789,2702023Assets 2024: $766,196Liabilities 2024: $4,980Net Assets 2024: $761,2162024

Highlighted filing

2016

Assets$1,135,167
Liabilities$155,850
Net Assets$979,317
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,4162011Expenses 2012: $342,1702012Expenses 2013: $390,2372013Revenue 2014: $299,257Expenses 2014: $410,965Net Income 2014: -$111,7082014Revenue 2015: $286,835Expenses 2015: $294,483Net Income 2015: -$7,6482015Revenue 2016: $269,673Expenses 2016: $343,716Net Income 2016: -$74,0432016Revenue 2017: $286,839Expenses 2017: $302,681Net Income 2017: -$15,8422017Revenue 2018: $353,439Expenses 2018: $321,028Net Income 2018: $32,4112018Revenue 2019: $543,840Expenses 2019: $294,735Net Income 2019: $249,1052019Revenue 2020: $634,107Expenses 2020: $697,157Net Income 2020: -$63,0502020Revenue 2021: $309,351Expenses 2021: $361,143Net Income 2021: -$51,7922021Revenue 2022: $294,398Expenses 2022: $355,793Net Income 2022: -$61,3952022Revenue 2023: $366,872Expenses 2023: $414,121Net Income 2023: -$47,2492023Revenue 2024: $376,950Expenses 2024: $408,142Net Income 2024: -$31,1922024

Highlighted filing

2016

Revenue$269,673
Expenses$343,716
Net Income-$74,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$284,610
Mission and Program Overview

Mission

Tree hill, inc. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,424$1,123,597▼ $59,827
Savings and Temporary Cash Investments$24,478$10,440▼ $14,038
Prepaid Expenses and Deferred Charges$690$690→ $0
Inventories for Sale or Use$440$440→ $0
Total Assets$1,209,032$1,135,167▼ $73,865
Liabilities
Other Liabilities$151,800$151,800→ $0
Accounts Payable and Accrued Expenses$2,330$4,050▲ $1,720
Total Liabilities$154,130$155,850▲ $1,720
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,183,424$1,123,597▼ $59,827
Unrestricted Net Assets$-128,522$-144,280▼ $15,758
Total Net Assets Fund Balance$1,054,902$979,317▼ $75,585
Total Liabilities and Net Assets / Fund Balance$1,209,032$1,135,167▼ $73,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,028,597$1,308,425$2,337,022
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark MummawExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Joseph a StrasserPresident
Ben MooreBoard Member
Joanne KazmierskiBoard Member
John CrescimbeniBoard Member
Tera MeeksBoard Member
Vincent SeiboldBoard Member
Martha BarrettHonorary Mem
Ted AllenHonorary Mem
Michael EllisonSecretary
David M ReedTreasurer
Timothy HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,423
Program Service Revenue
$64,351
Investment Income
$139
Other Revenue
$13,760
All Other Contributions
$191,423
Change in Net Assets
$-74,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,673
Total Revenue per Audited Statements
$269,673
Total Revenue per Form 990
$269,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,765
Other Expenses$168,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,156$12,204-$81,360
Depreciation Depletion$53,844$5,983-$59,827
Current Officers, Directors, Trustees, and Key Employees$43,350$7,650-$51,000
Other Employee Benefits$27,436$4,842-$32,278
Occupancy$18,614$2,068-$20,682
Insurance$10,850--$10,850
Payroll Taxes$8,608$1,519-$10,127
All Other Expenses$7,945$1,316-$9,261
Office Expenses$7,355$1,056-$8,411
Other Expenses$5,638$3,343-$5,638
Advertising$3,250--$3,250
Travel$1,472--$1,472
Fees for Services Other$900--$900
Fees for Services Accounting$500--$500
Total Functional Expenses$303,735$39,981$0$343,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,716
Total Expenses per Audited Statements$343,716
Total Expenses per Form 990$343,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,697
Fundraising Direct Expenses$14,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Festi$28,697$28,697$14,937$13,760
Total Events$28,697$28,697$14,937$13,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wsea Loan$151,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board meeting held to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board review committee approves and reviews compensation for executive director. Compared current year compensation to previous year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tree Hill Inc
EIN
23-7102764
Address
7152 LONE STAR ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Mark Mummaw
Title
Executive Director
Phone
9047244646
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Strasser
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
157

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990

“Tree hill nature center operates with a limited staff utilizing work-study students from local universities and volunteers from the community. During the past fiscal year tree hill reached a record number of students (over 39,000). Restructuring staff responsibilities, increasing capital improvements, developing new programming and increasing advertising have all contributed to the increased visibility of the organization. Tree hill was named "best nature field trip of 2016" by jax4kids, a local parent's magazine. This is the second time in three years that the organization has received this distinction.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with administrative functions, guided tours, landscaping, camps, special events and animal care. They are an important part of the organization's operations.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt18445
IRS990/OtherExpensesGrp/ProgramServicesAmt26283
IRS990/OtherExpensesGrp/ProgramServicesAmt35638
IRS990/OtherExpensesGrp/TotalAmt033432
IRS990/OtherExpensesGrp/TotalAmt18445
IRS990/OtherExpensesGrp/TotalAmt26283
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherLiabilitiesGrp/BOYAmt0151800
IRS990/OtherLiabilitiesGrp/EOYAmt0151800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069156
IRS990/OtherSalariesAndWagesGrp/TotalAmt081360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01519
IRS990/PayrollTaxesGrp/ProgramServicesAmt08608
IRS990/PayrollTaxesGrp/TotalAmt010127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01183424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01123597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690
IRS990/PrincipalOfficerNm0JOSEPH A STRASSER
IRS990/PriorPeriodAdjustmentsAmt0-1542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0113810
IRS990/PYOtherRevenueAmt014496
IRS990/PYProgramServiceRevenueAmt069549
IRS990/PYRevenuesLessExpensesAmt0-7648
IRS990/PYSalariesCompEmpBnftPaidAmt0180673
IRS990/PYTotalExpensesAmt0294483
IRS990/PYTotalRevenueAmt0286835
IRS990/ReconcilationRevenueExpnssAmt0-74043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 146,908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87720
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt01262382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262382
IRS990ScheduleA/TotalSupportAmt01439032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0343716
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01028597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01308425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02337022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSEA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0269673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123597
IRS990ScheduleD/TotalExpensesPerForm990Amt0343716
IRS990ScheduleD/TotalLiabilityAmt0151800
IRS990ScheduleD/TotalRevenuePerForm990Amt0269673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREE HILL NATURE CENTER OPERATES WITH A LIMITED STAFF UTILIZING WORK-STUDY STUDENTS FROM LOCAL UNIVERSITIES AND VOLUNTEERS FROM THE COMMUNITY. DURING THE PAST FISCAL YEAR TREE HILL REACHED A RECORD NUMBER OF STUDENTS (OVER 39,000). RESTRUCTURING STAFF RESPONSIBILITIES, INCREASING CAPITAL IMPROVEMENTS, DEVELOPING NEW PROGRAMMING AND INCREASING ADVERTISING HAVE ALL CONTRIBUTED TO THE INCREASED VISIBILITY OF THE ORGANIZATION. TREE HILL WAS NAMED "BEST NATURE FIELD TRIP OF 2016" BY JAX4KIDS, A LOCAL PARENT'S MAGAZINE. THIS IS THE SECOND TIME IN THREE YEARS THAT THE ORGANIZATION HAS RECEIVED THIS DISTINCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE FUNCTIONS, GUIDED TOURS, LANDSCAPING, CAMPS, SPECIAL EVENTS AND ANIMAL CARE. THEY ARE AN IMPORTANT PART OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW COMMITTEE APPROVES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. COMPARED CURRENT YEAR COMPENSATION TO PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01209032
IRS990/TotalAssetsEOYAmt01135167
IRS990/TotalAssetsGrp/BOYAmt01209032
IRS990/TotalAssetsGrp/EOYAmt01135167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191423
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154130
IRS990/TotalLiabilitiesEOYAmt0155850
IRS990/TotalLiabilitiesGrp/BOYAmt0154130
IRS990/TotalLiabilitiesGrp/EOYAmt0155850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979317
IRS990/TotalProgramServiceExpensesAmt0303735
IRS990/TotalProgramServiceRevenueAmt064351
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt013899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269673
IRS990/TotalVolunteersCnt0157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135167
IRS990/TravelGrp/ProgramServicesAmt01472
IRS990/TravelGrp/TotalAmt01472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-144280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 SAN JOSE BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TREEHILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,135,167
Liabilities
$155,850
Net assets
$979,317
Revenue
$269,673
Expenses
$343,716
Net income
-$74,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.37$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.63$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.30$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.31