Civic Intelligence

Treehouse Inc

990EZ • Fiscal year 2016 • EIN 36-3013172

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

PO Box 312Chamberlain, SD 57325

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,374

Up $3,733 (+141%) from 2015

Net Assets

Up

$6,374

Up $3,733 (+141%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,294

Up $11,201 (+31%) from 2015

Expenses

Down

$43,561

Down $320 (-0.7%) from 2015

Net Income

Up

$3,733

Up $11,521 (+148%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,374
Liabilities-
Net Assets$6,374

Operations Trend

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

2016

Revenue$47,294
Expenses$43,561
Net Income$3,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$50,401
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.-$43,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEENA MOSELPresident-$0--
HEIDI NOGYVice Preside-$0--
JULIE MULDOONDirector-$0--
RACHEL BROWNDirector-$0--
DESTINY STORMSSecretary-$0--
CHANTEL KRIELTreasurer-$0--
MEGAN HICKEYDirector-$0--
BRADEE PAZOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treehouse Inc
EIN
36-3013172
Phone
6057346698
Address
PO BOX 312, CHAMBERLAIN, SD 57325

Signing Officer

Name
Teena Mosel
Title
President
Phone
6057346698
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Michelle a Willrodt CPA
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,696 insurance 1,128 educational supplies 1,422 bank charges 22 misc 158 busing 1,084 advertising 346 non-investment depreciation 91 total 5,947

Form 990-ez, Part II, Line 24

661 661 less accumulated depreciation 435 526 total 226 135

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHANTEL KRIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06057346531
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMBERLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEENA MOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI NOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MULDOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESTINY STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANTEL KRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRADEE PAZOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135
IRS990EZ/OtherExpensesTotalAmt05947
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/ProgramServiceExpensesAmt043561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03107
IRS990EZ/SpecialEventsNetIncomeLossAmt03914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043561
IRS990EZ/TotalProgramServiceExpensesAmt043561
IRS990EZ/TotalRevenueAmt047294
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 1,696 INSURANCE 1,128 EDUCATIONAL SUPPLIES 1,422 BANK CHARGES 22 MISC 158 BUSING 1,084 ADVERTISING 346 NON-INVESTMENT DEPRECIATION 91 TOTAL 5,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1661 661 LESS ACCUMULATED DEPRECIATION 435 526 TOTAL 226 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA MOSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057346698
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0363013172
ReturnHeader/Filer/PhoneNum06057346698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SORENSEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052346055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A WILLRODT CPA
ReturnHeader/ReturnTs02016-10-03T10:33:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings