Civic Intelligence

Treehouse Inc

990EZ • Fiscal year 2017 • EIN 36-3013172

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.TREEHOUSESD.COM
PO Box 312Chamberlain, SD 57325

(605) 734-6698

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,072

Down $2,302 (-36%) from 2016

Net Assets

Down

$4,072

Down $2,302 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$44,245

Down $3,049 (-6.4%) from 2016

Expenses

Up

$46,546

Up $2,985 (+6.9%) from 2016

Net Income

Down

-$2,301

Down $6,034 (-162%) from 2016

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

2017

Assets$4,072
Liabilities-
Net Assets$4,072
Open 2017 Filing

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

2017

Revenue$44,245
Expenses$46,546
Net Income-$2,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,447
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.-$46,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BROWNVice Preside-$0--
DESTINY STORMSDirector-$0--
MEGAN HICKEYPresident-$0--
BRADEE PAZOURSecretary-$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
Sheena Larsen
Title
Treasurer
Phone
6057346698
Signed
2017-11-27
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 2,624 insurance 507 educational supplies 1,485 bank charges 502 misc 525 busing 972 advertising 347 non-investment depreciation 72 total 7,034”

Form 990-ez, Part II, Line 24

“661 661 less accumulated depreciation 526 598 total 135 63”

Raw XML Appendix136 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/BOYAmt06238
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2301
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030768
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESTINY STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADEE PAZOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063
IRS990EZ/OtherExpensesTotalAmt07034
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/ProgramServiceExpensesAmt046546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05202
IRS990EZ/SpecialEventsNetIncomeLossAmt07777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046546
IRS990EZ/TotalProgramServiceExpensesAmt046546
IRS990EZ/TotalRevenueAmt044245
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 2,624 INSURANCE 507 EDUCATIONAL SUPPLIES 1,485 BANK CHARGES 502 MISC 525 BUSING 972 ADVERTISING 347 NON-INVESTMENT DEPRECIATION 72 TOTAL 7,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1661 661 LESS ACCUMULATED DEPRECIATION 526 598 TOTAL 135 63
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/PersonNm0SHEENA LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057346698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460C98223FFD884BA05388540CA0ED949B8A7761
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A WILLRODT CPA
ReturnHeader/ReturnTs02017-11-30T14:11:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,072
Liabilities
-
Net assets
$4,072
Revenue
$44,245
Expenses
$46,546
Net income
-$2,301
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