Civic Intelligence

Treehouse Theater

990 • Fiscal year 2020 • EIN 45-5119877

Jun 01, 2019 to May 31, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.TREEHOUSETHEATER.COM
PO Box 1722Manitowoc, WI 54221

(920) 905-2968

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

772%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$507,171

No earlier filing loaded for comparison.

Net Assets

$426,665

No earlier filing loaded for comparison.

Liabilities

$80,506

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

$287,603

No earlier filing loaded for comparison.

Expenses

$133,644

No earlier filing loaded for comparison.

Net Income

$153,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2020: $507,171Liabilities 2020: $80,506Net Assets 2020: $426,6652020Assets 2021: $628,692Liabilities 2021: $106,846Net Assets 2021: $521,8462021Assets 2022: $681,608Liabilities 2022: $115,604Net Assets 2022: $566,0042022

Highlighted filing

2020

Assets$507,171
Liabilities$80,506
Net Assets$426,665
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0Revenue 2020: $287,603Expenses 2020: $133,644Net Income 2020: $153,9592020Revenue 2021: $162,722Expenses 2021: $67,541Net Income 2021: $95,1812021Revenue 2022: $262,515Expenses 2022: $218,357Net Income 2022: $44,1582022

Highlighted filing

2020

Revenue$287,603
Expenses$133,644
Net Income$153,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$293,610
Mission and Program Overview

Mission

To enrich the lives of children and their families by providing quality theater education and performace opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$372,227▲ $372,227
Cash and Non-Interest-Bearing Accounts$281,750$134,944▼ $146,806
Total Assets$281,750$507,171▲ $225,421
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,660-
Deferred Revenue-$7,891-
Accounts Payable and Accrued Expenses$9,027$3,515▼ $5,512
Other Liabilities$17$2,440▲ $2,423
Total Liabilities$9,044$80,506▲ $71,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,706$420,460▲ $369,754
Net Assets With Donor Restrictions$222,000$6,205▼ $215,795
Total Net Assets Fund Balance$272,706$426,665▲ $153,959
Total Liabilities and Net Assets / Fund Balance$281,750$507,171▲ $225,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,627$2,510-
Land$57,600--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RohrerExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Martin SchallerPresident
Susan ShawVice President
Angelin LaurinDirector
Eric NyczDirector
Jamie VergenzDirector
Jeff BrandenburgDirector
John IannitelloDirector
Julie Dean GrossmanDirector
Warren SchmidtSecretary
Brittany Schuh-vanderweeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,837
Program Service Revenue
$86,706
Investment Income
$0
Other Revenue
$21,060
All Other Contributions
$179,837
Change in Net Assets
$153,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,644
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$16,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,667$16,667$16,666$50,000
Occupancy$9,909--$9,909
Fees for Services Management$7,385--$7,385
Advertising$2,742--$2,742
Depreciation Depletion$2,510--$2,510
Insurance-$2,252-$2,252
Information Technology-$1,973-$1,973
Office Expenses-$1,788-$1,788
Other Expenses$500--$500
All Other Expenses$231--$231
Total Functional Expenses$94,298$22,680$16,666$133,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,816
Fundraising Direct Expenses$4,024
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Account$1,280
Costume Rental Security Deposit$1,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for the top official of the organization requires the board of director's approval.”

Form 990, Part VI, Section C, Line 19

“Materials available upon request.”

Filing and Contact Details

Filer

Filer Name
Treehouse Theater Inc
EIN
45-5119877
Phone
9209052968
Address
PO BOX 1722, MANITOWOC, WI 54221
Doing Business As
Youth Theater Company

Signing Officer

Name
Martin Schaller
Title
President
Phone
9209052968
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Schaller
Formed
2012
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
175

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0835912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091382
IRS990ScheduleA/Total509Grp/TotalAmt0835912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835912
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317137
IRS990ScheduleD/LandGrp/BookValueAmt057600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COSTUME RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372227
IRS990ScheduleD/TotalLiabilityAmt02440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PROCESS FOR THE TOP OFFICIAL OF THE ORGANIZATION REQUIRES THE BOARD OF DIRECTOR'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281750
IRS990/TotalAssetsEOYAmt0507171
IRS990/TotalAssetsGrp/BOYAmt0281750
IRS990/TotalAssetsGrp/EOYAmt0507171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09044
IRS990/TotalLiabilitiesEOYAmt080506
IRS990/TotalLiabilitiesGrp/BOYAmt09044
IRS990/TotalLiabilitiesGrp/EOYAmt080506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094298
IRS990/TotalProgramServiceRevenueAmt086706
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt021060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,171
Liabilities
$80,506
Net assets
$426,665
Revenue
$287,603
Expenses
$133,644
Net income
$153,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.16$5.66$2.63$2.18$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.07$5.22$1.63$0.68$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.81$4.27$2.88$1.34$1.54