Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2017 • EIN 23-7102764

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 31, 2017

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

(904) 724-4646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,090,760

Down $44,407 (-3.9%) from 2016

Net Assets

Down

$903,731

Down $75,586 (-7.7%) from 2016

Liabilities

Up

$187,029

Up $31,179 (+20%) from 2016

Revenue And Expenses

Revenue

Up

$286,839

Up $17,166 (+6.4%) from 2016

Expenses

Down

$302,681

Down $41,035 (-12%) from 2016

Net Income

Up

-$15,842

Up $58,201 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,090,760
Liabilities$187,029
Net Assets$903,731
Open 2017 Filing

Operations Trend

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

2017

Revenue$286,839
Expenses$302,681
Net Income-$15,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$301,353
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$1,123,597$1,063,853▼ $59,744
Savings and Temporary Cash Investments$10,440$25,777▲ $15,337
Prepaid Expenses and Deferred Charges$690$690→ $0
Inventories for Sale or Use$440$440→ $0
Total Assets$1,135,167$1,090,760▼ $44,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,800$151,800→ $0
Accounts Payable and Accrued Expenses$4,050$35,229▲ $31,179
Total Liabilities$155,850$187,029▲ $31,179
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,123,597$1,063,853▼ $59,744
Unrestricted Net Assets$-144,280$-160,122▼ $15,842
Total Net Assets Fund Balance$979,317$903,731▼ $75,586
Total Liabilities and Net Assets / Fund Balance$1,135,167$1,090,760▼ $44,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$968,853$1,368,166$2,337,019
Land$95,000-$95,000
Compensation and Service Providers

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
$195,987
Program Service Revenue
$73,503
Investment Income
$201
Other Revenue
$17,148
All Other Contributions
$195,987
Change in Net Assets
$-15,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,057
Other Expenses$132,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,838$21,848-$78,686
Current Officers, Directors, Trustees, and Key Employees$51,000--$51,000
Other Employee Benefits$29,279$1,177-$30,456
Occupancy$21,291$2,365-$23,656
Insurance$11,130--$11,130
Payroll Taxes$8,309$1,606-$9,915
Office Expenses$7,027$781-$7,808
Other Expenses$6,800$2,324-$6,800
Advertising$4,543--$4,543
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$2,357--$2,357
All Other Expenses$1,157$1,065-$2,222
Travel$1,391--$1,391
Total Functional Expenses$271,515$31,166$0$302,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,943
Fundraising Direct Expenses$14,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Festi$25,830$25,830$14,514$11,316
Total Events$25,830$25,830$14,514$11,316
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
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Strasser
Formed
1971
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
175

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -59,744 depreciation expense related to buildings that is a reduction in permanently restricted net assets.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035229
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREE HILL, INC. PROMOTES ENVIRONMENTAL STEWARDSHIP IN THE COMMUNITY THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND LOW-COST ACCESS TO NATURAL AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt04543
IRS990/AdvertisingGrp/TotalAmt04543
IRS990/AllOtherContributionsAmt0195987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01157
IRS990/AllOtherExpensesGrp/TotalAmt02222
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL CRISMOND
IRS990/BooksInCareOfDetail/PhoneNum09047244646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07152 LONE STAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0132624
IRS990/CYOtherRevenueAmt017148
IRS990/CYProgramServiceRevenueAmt073503
IRS990/CYRevenuesLessExpensesAmt0-15842
IRS990/CYSalariesCompEmpBnftPaidAmt0170057
IRS990/CYTotalExpensesAmt0302681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TREE HILL CONDUCTS INFORMAL EDUCATIONAL PROGRAMMING FOR ELEMENTARY AGE STUDENTS FROM DUVAL AND SURROUNDING COUNTIES. DURING 2017 THE ORGANIZATION HAD 30,458 VISITORS OF WHICH 24,472 WERE STUDENTS ATTENDING EDUCATIONAL PROGRAMMING. TREE HILL CURRENTLY HAS A CONTRACT WITH DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE PROGRAMS TO TITLE 1 THIRD GRADE SCHOOLS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO TEACHERS BY COVERING STANDARDIZED TESTING OBJECTIVES (PHOTOSYNTHESIS, HABITATS, ADAPTATIONS, ETC.) THAT WOULD OTHERWISE BE DIFFICULT TO TEACH IN A CLASSROOM ENVIRONMENT. TREE HILL CONDUCTS OFFSITE PROGRAMMING FOR THE JACKSONVILLE ELECTIC AUTHORITY. THE ORGANIZATION PERFORMED ENERGY AND WATER CONSERVATION PROGRAMS FOR 15,465 IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02357
IRS990/FeesForServicesOtherGrp/TotalAmt02357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TED ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CRESCIMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT SEIBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE KAZMIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID M REED
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH A STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10TERA MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MUMMAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014514
IRS990/FundraisingGrossIncomeAmt029943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301353
IRS990/GrossSalesOfInventoryAmt01719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011130
IRS990/InsuranceGrp/TotalAmt011130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0440
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063853
IRS990/LandBldgEquipCostOrOtherBssAmt02432019
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREE HILL, INC. PROMOTES ENVIRONMENTAL STEWARDSHIP IN THE COMMUNITY THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND LOW-COST ACCESS TO NATURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151800
IRS990/NetAssetsOrFundBalancesBOYAmt0979317
IRS990/NetAssetsOrFundBalancesEOYAmt0903731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02365
IRS990/OccupancyGrp/ProgramServicesAmt021291
IRS990/OccupancyGrp/TotalAmt023656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt07027
IRS990/OfficeExpensesGrp/TotalAmt07808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030456
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OtherExpensesGrp/ProgramServicesAmt050916
IRS990/OtherExpensesGrp/ProgramServicesAmt18722
IRS990/OtherExpensesGrp/ProgramServicesAmt28255
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt053240
IRS990/OtherExpensesGrp/TotalAmt18722
IRS990/OtherExpensesGrp/TotalAmt28255
IRS990/OtherExpensesGrp/TotalAmt36800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056838
IRS990/OtherSalariesAndWagesGrp/TotalAmt078686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt08309
IRS990/PayrollTaxesGrp/TotalAmt09915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01123597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01063853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690
IRS990/PrincipalOfficerNm0JOSEPH A STRASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0168951
IRS990/PYOtherRevenueAmt013760
IRS990/PYProgramServiceRevenueAmt064351
IRS990/PYRevenuesLessExpensesAmt0-74043
IRS990/PYSalariesCompEmpBnftPaidAmt0174765
IRS990/PYTotalExpensesAmt0343716
IRS990/PYTotalRevenueAmt0269673
IRS990/ReconcilationRevenueExpnssAmt0-15842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 147,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt01164814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164814
IRS990ScheduleA/TotalSupportAmt01342895
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0968853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01368166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02337019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014514
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -59,744 DEPRECIATION EXPENSE RELATED TO BUILDINGS THAT IS A REDUCTION IN PERMANENTLY RESTRICTED NET ASSETS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135167
IRS990/TotalAssetsEOYAmt01090760
IRS990/TotalAssetsGrp/BOYAmt01135167
IRS990/TotalAssetsGrp/EOYAmt01090760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195987
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155850
IRS990/TotalLiabilitiesEOYAmt0187029
IRS990/TotalLiabilitiesGrp/BOYAmt0155850
IRS990/TotalLiabilitiesGrp/EOYAmt0187029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903731
IRS990/TotalProgramServiceExpensesAmt0271515
IRS990/TotalProgramServiceRevenueAmt073503
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt015630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286839
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090760
IRS990/TravelGrp/ProgramServicesAmt01391
IRS990/TravelGrp/TotalAmt01391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-144280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-160122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 SAN JOSE BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TREEHILL.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,760
Liabilities
$187,029
Net assets
$903,731
Revenue
$286,839
Expenses
$302,681
Net income
-$15,842
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