Civic Intelligence

Treehouse Theater Inc

990 • Fiscal year 2021 • EIN 45-5119877

Jun 01, 2020 to May 31, 2021 • Filed on Dec 14, 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

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$628,692

Up $121,521 (+24%) from 2020

Net Assets

Up

$521,846

Up $95,181 (+22%) from 2020

Liabilities

Up

$106,846

Up $26,340 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Down

$162,722

Down $124,881 (-43%) from 2020

Expenses

Down

$67,541

Down $66,103 (-49%) from 2020

Net Income

Down

$95,181

Down $58,778 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$628,692
Liabilities$106,846
Net Assets$521,846
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$162,722
Expenses$67,541
Net Income$95,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$164,624
Mission and Program Overview

Mission

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

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$372,227$619,928▲ $247,701
Cash and Non-Interest-Bearing Accounts$134,944$8,764▼ $126,180
Total Assets$507,171$628,692▲ $121,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,660$47,662▼ $18,998
Accounts Payable and Accrued Expenses$3,515$45,739▲ $42,224
Deferred Revenue$7,891$8,941▲ $1,050
Other Liabilities$2,440$4,504▲ $2,064
Total Liabilities$80,506$106,846▲ $26,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,460$521,846▲ $101,386
Net Assets With Donor Restrictions$6,205$0▼ $6,205
Total Net Assets Fund Balance$426,665$521,846▲ $95,181
Total Liabilities and Net Assets / Fund Balance$507,171$628,692▲ $121,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,328$6,500-
Land$57,600--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Board Members and Trustees

NameTitle
Martin SchallerPresident
Jamie VergenzVice President
Denise KitzerowDirector
Doug OdellDirector
Eric NyczDirector
Jeff BrandenburgDirector
Luan LeonardeliDirector
Richard LadwigDirector
Warren SchmidtSecretary
John IannitelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,414
Program Service Revenue
$4,052
Investment Income
$0
Other Revenue
$1,256
All Other Contributions
$147,014
Change in Net Assets
$95,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$17,541
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$5,910--$5,910
Depreciation Depletion$3,990--$3,990
Insurance-$2,284-$2,284
Office Expenses-$2,212-$2,212
Information Technology-$1,659-$1,659
Fees for Services Legal-$1,250-$1,250
Advertising$345--$345
Interest-$233-$233
Other Expenses$-612--$-612
Total Functional Expenses$26,570$24,305$16,666$67,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,634
Fundraising Direct Expenses$190
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$4,204
Costume Rental Security Deposit$300
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
2021-12-14
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
72

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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0898564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129675
IRS990ScheduleA/Total509Grp/TotalAmt0898564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898564
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/BookValueAmt0562328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0568828
IRS990ScheduleD/LandGrp/BookValueAmt057600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COSTUME RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619928
IRS990ScheduleD/TotalLiabilityAmt04504
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/TotalAssetsBOYAmt0507171
IRS990/TotalAssetsEOYAmt0628692
IRS990/TotalAssetsGrp/BOYAmt0507171
IRS990/TotalAssetsGrp/EOYAmt0628692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026570
IRS990/TotalFunctionalExpensesGrp/TotalAmt067541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080506
IRS990/TotalLiabilitiesEOYAmt0106846
IRS990/TotalLiabilitiesGrp/BOYAmt080506
IRS990/TotalLiabilitiesGrp/EOYAmt0106846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026570
IRS990/TotalProgramServiceRevenueAmt04052
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1722
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,692
Liabilities
$106,846
Net assets
$521,846
Revenue
$162,722
Expenses
$67,541
Net income
$95,181
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
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.07$5.22$1.63$0.68$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.81$4.27$2.88$1.34$1.54