Civic Intelligence

Treehouse Theater

990 • Fiscal year 2022 • EIN 45-5119877

Jun 01, 2021 to May 31, 2022 • Filed on Sep 28, 2022

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$681,608

Up $52,916 (+8.4%) from 2021

Net Assets

Up

$566,004

Up $44,158 (+8.5%) from 2021

Liabilities

Up

$115,604

Up $8,758 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$262,515

Up $99,793 (+61%) from 2021

Expenses

Up

$218,357

Up $150,816 (+223%) from 2021

Net Income

Down

$44,158

Down $51,023 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$681,608
Liabilities$115,604
Net Assets$566,004
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$262,515
Expenses$218,357
Net Income$44,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$273,159
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,928$609,295▼ $10,633
Cash and Non-Interest-Bearing Accounts$8,764$72,313▲ $63,549
Total Assets$628,692$681,608▲ $52,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,662$52,629▲ $4,967
Accounts Payable and Accrued Expenses$45,739$41,402▼ $4,337
Deferred Revenue$8,941$16,291▲ $7,350
Other Liabilities$4,504$5,282▲ $778
Total Liabilities$106,846$115,604▲ $8,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,846$566,004▲ $44,158
Total Net Assets Fund Balance$521,846$566,004▲ $44,158
Total Liabilities and Net Assets / Fund Balance$628,692$681,608▲ $52,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,695$26,500-
Land$57,600--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RohrerExecutive DirectorFT$57,500$57,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,505
Program Service Revenue
$144,329
Investment Income
$0
Other Revenue
$38,681
All Other Contributions
$69,087
Change in Net Assets
$44,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,857
Salaries, Compensation, and Employee Benefits$57,500
Total Fundraising Expense$19,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,167$19,167$19,166$57,500
Fees for Services Other$22,803--$22,803
Depreciation Depletion$19,999--$19,999
Occupancy$6,827--$6,827
Insurance-$3,469-$3,469
Office Expenses-$2,752-$2,752
Interest-$1,990-$1,990
Information Technology-$1,663-$1,663
Fees for Services Accounting-$1,320-$1,320
All Other Expenses$888--$888
Other Expenses$564--$564
Advertising$296--$296
Total Functional Expenses$168,830$30,361$19,166$218,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,611
Fundraising Direct Expenses$7,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$13,705$13,705$6,372$7,333
Total Events$17,611$17,611$7,848$9,763
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$5,282
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
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Schaller
Formed
2012
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 22,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,803.”

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IRS990/PYTotalRevenueAmt0162722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt025908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01032047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131711
IRS990ScheduleA/Total509Grp/TotalAmt01042047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042047
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/BookValueAmt0551695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578195
IRS990ScheduleD/LandGrp/BookValueAmt057600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609295
IRS990ScheduleD/TotalLiabilityAmt05282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 22,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,803.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,608
Liabilities
$115,604
Net assets
$566,004
Revenue
$262,515
Expenses
$218,357
Net income
$44,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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