Civic Intelligence

Treehouse Inc

990EZ • Fiscal year 2014 • EIN 36-3013172

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.TREEHOUSESD.COM
PO Box 31257325

(605) 734-6698

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,428

Down $1,545 (-13%) from 2013

Net Assets

Down

$10,428

Down $1,545 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$45,545

Up $566 (+1.3%) from 2013

Expenses

Up

$47,089

Up $2,901 (+6.6%) from 2013

Net Income

Down

-$1,544

Down $2,335 (-295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $14,689Net Assets 2011: $14,6892011Assets 2012: $11,181Net Assets 2012: $11,1812012Assets 2013: $11,973Net Assets 2013: $11,9732013Assets 2014: $10,428Net Assets 2014: $10,4282014Assets 2015: $2,641Net Assets 2015: $2,6412015Assets 2016: $6,374Net Assets 2016: $6,3742016Assets 2017: $4,072Net Assets 2017: $4,0722017Assets 2018: $0Liabilities 2018: $4,367Net Assets 2018: -$4,3672018

Highlighted filing

2014

Assets$10,428
Liabilities-
Net Assets$10,428
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,343Expenses 2011: $38,021Net Income 2011: $5,3222011Revenue 2012: $41,541Expenses 2012: $45,049Net Income 2012: -$3,5082012Revenue 2013: $44,979Expenses 2013: $44,188Net Income 2013: $7912013Revenue 2014: $45,545Expenses 2014: $47,089Net Income 2014: -$1,5442014Revenue 2015: $36,093Expenses 2015: $43,881Net Income 2015: -$7,7882015Revenue 2016: $47,294Expenses 2016: $43,561Net Income 2016: $3,7332016Revenue 2017: $44,245Expenses 2017: $46,546Net Income 2017: -$2,3012017Revenue 2018: $31,070Expenses 2018: $39,511Net Income 2018: -$8,4412018

Highlighted filing

2014

Revenue$45,545
Expenses$47,089
Net Income-$1,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$51,823
Mission and Program Overview

Mission

Provide preschool activities for children ages 3-6.

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION TO APPROXIMATELY 58 CHILDREN 3-6 YEARS OF AGE. THE SCHOOL FOCUSES ON CONCEPT AND SOCIAL DEVELOPMENT TO PREPARE THE CHILDREN FOR KINDERGARTEN.-$47,089
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARMEL OLSONPresident-$0--
RACHEL KELSEYDirector-$0--
BECKY ROSEVice Preside-$0--
JILL MYERSDirector-$0--
LORI MCQUICKDirector-$0--
LAURIE PRIEBEDirector-$0--
SARAH HIEBSecretary-$0--
ERIN LOWETreasurer-$0--
Filing and Contact Details

Filer

EIN
36-3013172
Phone
6057346698

Signing Officer

Name
Sharmel Olson
Title
President
Phone
6057346698
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,803 insurance 812 educational supplies 5,936 bank charges 124 misc 400 busing 800 advertising 1,164 meals 561 non-investment depreciation 251 total 11,851”

Form 990-ez, Part II, Line 24

“661 661 less accumulated depreciation 33 284 total 628 377”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARMEL OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RACHEL KELSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JILL MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LORI MCQUICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURIE PRIEBE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARAH HIEB
CompensationExplanation/CompensationExplanationGrp/PersonNm7ERIN LOWE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANTEL KRIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06057346531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 SIOUX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAMBERLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010428
IRS990EZ/FundraisingGrossIncomeAmt011630
IRS990EZ/GrossReceiptsAmt051823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010428
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARMEL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI MCQUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE PRIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH HIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0377
IRS990EZ/OtherExpensesTotalAmt011851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL ACTIVITIES FOR CHILDREN AGES 3-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION TO APPROXIMATELY 58 CHILDREN 3-6 YEARS OF AGE. THE SCHOOL FOCUSES ON CONCEPT AND SOCIAL DEVELOPMENT TO PREPARE THE CHILDREN FOR KINDERGARTEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06278
IRS990EZ/SpecialEventsNetIncomeLossAmt05352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047089
IRS990EZ/TotalProgramServiceExpensesAmt047089
IRS990EZ/TotalRevenueAmt045545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREEHOUSESD.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS OUTLINED IN HANDBOOK PUBLISHED ON INTERNET.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,803 INSURANCE 812 EDUCATIONAL SUPPLIES 5,936 BANK CHARGES 124 MISC 400 BUSING 800 ADVERTISING 1,164 MEALS 561 NON-INVESTMENT DEPRECIATION 251 TOTAL 11,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1661 661 LESS ACCUMULATED DEPRECIATION 33 284 TOTAL 628 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMEL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057346698
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0363013172
ReturnHeader/Filer/PhoneNum06057346698
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312
ReturnHeader/Filer/USAddress/City0CHAMBERLAIN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 SORENSEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMBERLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052346055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02014-10-13T14:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,428
Liabilities
-
Net assets
$10,428
Revenue
$45,545
Expenses
$47,089
Net income
-$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$4.37$4.37$31.1$39.5$8.44
2017Detailed filing. Detailed filing data is available for this year.$4.07$4.07$44.2$46.5$2.30
2016Detailed filing. Detailed filing data is available for this year.$6.37$6.37$47.3$43.6$3.73
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$36.1$43.9$7.79
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$45.5$47.1$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$45.0$44.2$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$41.5$45.0$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$43.3$38.0$5.32