Civic Intelligence

Treehouse Nursery

990 • Fiscal year 2016 • EIN 46-2885106

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileSETREEHOUSENURSERY.COM
1730 SE 44th AvePortland, OR 97215

(503) 505-7047

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,684

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$46,434

Up $35,188 (+313%) from 2015

Net Assets

Up

$5,338

Up $13,399 (+166%) from 2015

Liabilities

Up

$41,096

Up $21,789 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$375,174

Up $31,852 (+9.3%) from 2015

Expenses

Up

$361,775

Up $9,443 (+2.7%) from 2015

Net Income

Up

$13,399

Up $22,409 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $3,170Liabilities 2013: $6,6472013Assets 2014: $12,237Liabilities 2014: $11,288Net Assets 2014: $9492014Assets 2015: $11,246Liabilities 2015: $19,307Net Assets 2015: -$8,0612015Assets 2016: $46,434Liabilities 2016: $41,096Net Assets 2016: $5,3382016Assets 2017: $10,985Liabilities 2017: $66,983Net Assets 2017: -$55,9982017Assets 2018: $29,837Liabilities 2018: $98,678Net Assets 2018: -$68,8412018Assets 2019: $8,975Liabilities 2019: $97,977Net Assets 2019: -$89,0022019Assets 2020: $23,812Liabilities 2020: $129,220Net Assets 2020: -$105,4082020Assets 2021: $65,276Liabilities 2021: $95,171Net Assets 2021: -$29,8952021Assets 2022: $68,115Liabilities 2022: $70,919Net Assets 2022: -$2,8042022Assets 2023: $58,273Liabilities 2023: $59,545Net Assets 2023: -$1,2722023Assets 2024: $89,181Liabilities 2024: $71,454Net Assets 2024: $17,7272024

Highlighted filing

2016

Assets$46,434
Liabilities$41,096
Net Assets$5,338
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $102,368Expenses 2013: $104,170Net Income 2013: -$1,8022013Revenue 2014: $231,402Expenses 2014: $226,976Net Income 2014: $4,4262014Revenue 2015: $343,322Expenses 2015: $352,332Net Income 2015: -$9,0102015Revenue 2016: $375,174Expenses 2016: $361,775Net Income 2016: $13,3992016Revenue 2017: $328,827Expenses 2017: $390,163Net Income 2017: -$61,3362017Revenue 2018: $383,277Expenses 2018: $396,120Net Income 2018: -$12,8432018Revenue 2019: $351,695Expenses 2019: $371,856Net Income 2019: -$20,1612019Revenue 2020: $264,735Expenses 2020: $281,141Net Income 2020: -$16,4062020Revenue 2021: $240,021Expenses 2021: $246,365Net Income 2021: -$6,3442021Revenue 2022: $457,451Expenses 2022: $430,360Net Income 2022: $27,0912022Revenue 2023: $625,121Expenses 2023: $623,589Net Income 2023: $1,5322023Revenue 2024: $735,954Expenses 2024: $716,955Net Income 2024: $18,9992024

Highlighted filing

2016

Revenue$375,174
Expenses$361,775
Net Income$13,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$375,174
Mission and Program Overview

Mission

To provide a nurturing in-home child care program and preschool for young children by offering holistic care to the families that are involved with the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,405$39,604▲ $36,199
Land, Buildings, and Equipment, Net$7,841$6,830▼ $1,011
Rtn Earn Endowment Incm Other Fnds$-8,061$5,338▲ $13,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,246$46,434▲ $35,188
Liabilities
Other Liabilities$19,307$41,096▲ $21,789
Total Liabilities$19,307$41,096▲ $21,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,061$5,338▲ $13,399
Total Liabilities and Net Assets / Fund Balance$11,246$46,434▲ $35,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,985$1,767$5,752
Buildings$2,845$243$3,088
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desirae RitzPresidentFT$31,734$4,950$36,684
Darlene MarksSecretary/treasurerPT$7,434-$7,434
Tom RitzBoard Memeber-$70-$70

Board Members and Trustees

NameTitle
Bethany GobbleBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$375,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,920
Change in Net Assets
$13,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,833
Other Expenses$131,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,598--$207,598
Occupancy$72,923--$72,923
Payroll Taxes$20,724--$20,724
Office Expenses$8,622--$8,622
Insurance$8,485--$8,485
All Other Expenses$4,111--$4,111
Other Expenses$3,537--$3,537
Interest$2,005--$2,005
Other Employee Benefits$1,511--$1,511
Advertising$1,097--$1,097
Depreciation Depletion$1,011--$1,011
Fees for Services Other-$589-$589
Fees for Services Accounting-$500-$500
Travel$41--$41
Total Functional Expenses$360,686$1,089$0$361,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liablities$25,358
Credit Cards$14,806
Prepayment Liablity$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers are all related be it by blood or marriage”

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

“REVIEWED BY OFFICERS”

Form 990, Part VI, Section C, Line 19

“AVAILABLE AT THE OFFICE”

Filing and Contact Details

Filer

Filer Name
The Treehouse Nursery
EIN
46-2885106
Phone
5035057047
Address
1730 SE 44TH AVE, PORTLAND, OR 97215
Doing Business As
The Treehouse Nursery

Signing Officer

Name
DESIRAE' RITZ
Title
President
Phone
5035057047
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DESIRAE' RITZ
Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Boldt Carlisle & Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
John Cox
Phone
5035857751
Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A NURTURING IN-HOME CHILD CARE PROGRAM AND PRESCHOOL FOR YOUNG CHILDREN BY OFFERING HOLISTIC CARE TO THE FAMILIES THAT ARE INVOLVED WITH THE PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01097
IRS990/AdvertisingGrp/TotalAmt01097
IRS990/AllOtherContributionsAmt032920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04111
IRS990/AllOtherExpensesGrp/TotalAmt04111
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05035057047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 SE 44TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03405
IRS990/CashNonInterestBearingGrp/EOYAmt039604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013399
IRS990/CYSalariesCompEmpBnftPaidAmt0229833
IRS990/CYTotalExpensesAmt0361775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01011
IRS990/DepreciationDepletionGrp/TotalAmt01011
IRS990/Desc0ART EDUCATION - ART CURRICULUM PROVIDES CHILD CENTERED ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE TO INSPIRE THEM THE DESIRE TO CREATE FOR THE REST OF THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE TREEHOUSE NURSERY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360686
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesOtherGrp/TotalAmt0589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DESIRAE RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY GOBBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08485
IRS990/InsuranceGrp/TotalAmt08485
IRS990/InterestGrp/ProgramServicesAmt02005
IRS990/InterestGrp/TotalAmt02005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06830
IRS990/LandBldgEquipCostOrOtherBssAmt08840
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0342254
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NURTURING IN-HOME CHILD CARE PROGRAM AND PRESCHOOL FOR YOUNG CHILDREN BY OFFERING HOLISTIC CARE TO THE FAMILIES THAT ARE INVOLVED WITH THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8061
IRS990/NetAssetsOrFundBalancesEOYAmt05338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072923
IRS990/OccupancyGrp/TotalAmt072923
IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt08622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511
IRS990/OtherExpensesGrp/Desc0CHILD FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES REGIS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt016873
IRS990/OtherExpensesGrp/ProgramServicesAmt16492
IRS990/OtherExpensesGrp/ProgramServicesAmt25656
IRS990/OtherExpensesGrp/ProgramServicesAmt33537
IRS990/OtherExpensesGrp/TotalAmt016873
IRS990/OtherExpensesGrp/TotalAmt16492
IRS990/OtherExpensesGrp/TotalAmt25656
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherLiabilitiesGrp/BOYAmt019307
IRS990/OtherLiabilitiesGrp/EOYAmt041096
IRS990/OtherOrganizationDsc0PRESCHOOL
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020724
IRS990/PayrollTaxesGrp/TotalAmt020724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DESIRAE' RITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9010
IRS990/PYSalariesCompEmpBnftPaidAmt0214169
IRS990/PYTotalExpensesAmt0352332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01052266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102368
IRS990ScheduleA/Total509Grp/TotalAmt01052266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAYMENT LIABLITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABLITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06830
IRS990ScheduleD/TotalLiabilityAmt041096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ALL RELATED BE IT BY BLOOD OR MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011246
IRS990/TotalAssetsEOYAmt046434
IRS990/TotalAssetsGrp/BOYAmt011246
IRS990/TotalAssetsGrp/EOYAmt046434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375174
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019307
IRS990/TotalLiabilitiesEOYAmt041096
IRS990/TotalLiabilitiesGrp/BOYAmt019307
IRS990/TotalLiabilitiesGrp/EOYAmt041096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05338
IRS990/TotalOtherCompensationAmt04950
IRS990/TotalProgramServiceExpensesAmt0360686
IRS990/TotalReportableCompFromOrgAmt039238
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 SE 44TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SETREEHOUSENURSERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIRAE' RITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035057047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TREEHOUSE NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0462885106
ReturnHeader/Filer/PhoneNum05035057047
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 SE 44TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9AD6D8D10CED4038F900AB317D80DDE41D6D7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0633E353A1B3F12A2E1AFAE71692FD895D5F0163B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COX
ReturnHeader/ReturnTs02017-05-08T17:58:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,434
Liabilities
$41,096
Net assets
$5,338
Revenue
$375,174
Expenses
$361,775
Net income
$13,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.71$0.18$7.36$7.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.60$0.01$6.25$6.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.71$0.03$4.57$4.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.95$0.30$2.40$2.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.29$1.05$2.65$2.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.98$0.89$3.52$3.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.69$3.83$3.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.67$0.56$3.29$3.90$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$3.75$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$3.43$3.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$2.31$2.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.07$1.02$1.04$0.02