Civic Intelligence

Tree House Hollow Preschool

EIN 56-2654669 • 501(c)3 • Sebastopol, CA

Profile

To maintain a high quality preschool and environment for the education of young children

PO Box 28Sebastopol, CA 95473

www.treehousehollow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$113,406

Up $24,513 (+28%) from 2024

Liabilities

Down

$0

Down $407 (-100%) from 2024

Net Assets

Up

$113,406

Up $24,920 (+28%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$577,773

Up $31,228 (+5.7%) from 2024

Expenses

Up

$561,894

Up $12,964 (+2.4%) from 2024

Net Income

Up

$15,879

Up $18,264 (+766%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $20,806Liabilities 2011: $3,898Net Assets 2011: $16,9082011Assets 2012: $23,058Liabilities 2012: $5,400Net Assets 2012: $17,6582012Assets 2013: $26,660Liabilities 2013: $8,102Net Assets 2013: $18,5582013Assets 2014: $23,918Liabilities 2014: $0Net Assets 2014: $23,9182014Assets 2015: $27,332Liabilities 2015: $0Net Assets 2015: $27,3322015Assets 2016: $58,665Liabilities 2016: $0Net Assets 2016: $58,6652016Assets 2017: $39,359Liabilities 2017: $0Net Assets 2017: $39,3592017Assets 2018: $41,046Liabilities 2018: $0Net Assets 2018: $41,0462018Assets 2019: $27,124Liabilities 2019: $0Net Assets 2019: $27,1242019Assets 2020: $23,266Liabilities 2020: $0Net Assets 2020: $23,2662020Assets 2021: $86,041Liabilities 2021: $55,301Net Assets 2021: $30,7402021Assets 2022: $86,729Liabilities 2022: $280Net Assets 2022: $86,4492022Assets 2023: $91,260Liabilities 2023: $389Net Assets 2023: $90,8712023Assets 2024: $88,893Liabilities 2024: $407Net Assets 2024: $88,4862024Assets 2025: $113,406Liabilities 2025: $0Net Assets 2025: $113,4062025

Highlighted filing

2025

Assets$113,406
Liabilities$0
Net Assets$113,406
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $164,945Expenses 2011: $176,027Net Income 2011: -$11,0822011Revenue 2012: $117,285Expenses 2012: $116,535Net Income 2012: $7502012Revenue 2013: $113,997Expenses 2013: $113,097Net Income 2013: $9002013Revenue 2014: $113,683Expenses 2014: $109,450Net Income 2014: $4,2332014Revenue 2015: $161,204Expenses 2015: $157,717Net Income 2015: $3,4872015Revenue 2016: $276,365Expenses 2016: $245,156Net Income 2016: $31,2092016Revenue 2017: $340,970Expenses 2017: $359,635Net Income 2017: -$18,6652017Revenue 2018: $378,880Expenses 2018: $370,741Net Income 2018: $8,1392018Revenue 2019: $345,255Expenses 2019: $359,177Net Income 2019: -$13,9222019Revenue 2020: $310,024Expenses 2020: $313,882Net Income 2020: -$3,8582020Revenue 2021: $261,241Expenses 2021: $253,767Net Income 2021: $7,4742021Revenue 2022: $509,174Expenses 2022: $453,348Net Income 2022: $55,8262022Revenue 2023: $516,300Expenses 2023: $511,878Net Income 2023: $4,4222023Revenue 2024: $546,545Expenses 2024: $548,930Net Income 2024: -$2,3852024Revenue 2025: $577,773Expenses 2025: $561,894Net Income 2025: $15,8792025

Highlighted filing

2025

Revenue$577,773
Expenses$561,894
Net Income$15,879
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,406
Liabilities
$0
Net assets
$113,406
Revenue
$577,773
Expenses
$561,894
Net income
$15,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.78$5.62$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$5.47$5.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$5.16$5.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$5.09$4.53$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$2.61$2.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.10$3.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.45$3.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.79$3.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.41$3.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.76$2.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.61$1.58$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.14$1.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$1.14$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.17$1.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$1.65$1.76$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$577,773
Mission and Program Overview

Mission

To maintain a high quality preschool and environment for the education of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,827$113,406▲ $24,579
Rtn Earn Endowment Incm Other Fnds$88,486$113,406▲ $24,920
Land, Buildings, and Equipment, Net$66$0▼ $66
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,893$113,406▲ $24,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$407--
Total Liabilities$407$0▼ $407
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,486$113,406▲ $24,920
Total Liabilities and Net Assets / Fund Balance$88,893$113,406▲ $24,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,568$30,568
Other Land Buildings-$1,919$1,919
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
S RaikePresident
A PeckDirector
N DyerDirector
S Fera-schanesDirector
M WilsonExecutive Director
J LeggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,865
Program Service Revenue
$558,927
Investment Income
$198
Other Revenue
$6,783
All Other Contributions
$11,865
Change in Net Assets
$15,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,240
Other Expenses$84,654
Total Fundraising Expense$1,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,901$41,545-$415,446
Payroll Taxes$32,885$3,654-$36,539
Occupancy$24,065$2,674-$26,739
Current Officers, Directors, Trustees, and Key Employees$22,730$2,525-$25,255
Office Expenses$5,665$1,891-$7,556
Insurance$6,474$719-$7,193
Fees for Services Accounting-$3,750-$3,750
Other Expenses$1,676$815-$1,676
All Other Expenses--$1,067$1,067
Depreciation Depletion$66--$66
Total Functional Expenses$503,254$57,573$1,067$561,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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 B, Line 11B

“The form 990 is distributed to the board members and reviewed at a board meeting”

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

“The board of directors maintains a compensation committee to determine pay scales of top management. Board meeting minutes are maintained”

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

“The board of directors maintains a compensation committee to determine pay scales of top management. Meeting minutes are maintained”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax return is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Tree House Hollow Preschool
EIN
56-2654669
Phone
7078231958
Address
PO BOX 28, SEBASTOPOL, CA 95473

Signing Officer

Name
M Wilson
Title
Executive Director
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Wilson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TUITION DEPOSITS = $9041”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0415446
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IRS990/PYTotalRevenueAmt0546545
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437390
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION COMMITTEE TO DETERMINE PAY SCALES OF TOP MANAGEMENT. BOARD MEETING MINUTES ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION COMMITTEE TO DETERMINE PAY SCALES OF TOP MANAGEMENT. MEETING MINUTES ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE KEPT IN THE MAIN OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION DEPOSITS = $9041
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/ExclusionAmt0198
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IRS990/USAddress/CityNm0SEBASTOPOL
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IRS990/USAddress/ZIPCd095473
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE HOUSE HOLLOW PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TREE

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