Civic Intelligence

Tree House Hollow Community Preschool

990 • Fiscal year 2015 • EIN 56-2654669

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2017

Organization Profilewww.treehousehollow.org
700 Watertrough RoadSebastopol, CA 95472

(707) 206-5306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,332

Up $3,414 (+14%) from 2014

Net Assets

Up

$27,332

Up $3,414 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$161,204

Up $47,521 (+42%) from 2014

Expenses

Up

$157,717

Up $48,267 (+44%) from 2014

Net Income

Down

$3,487

Down $746 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2015

Assets$27,332
Liabilities$0
Net Assets$27,332
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$161,204
Expenses$157,717
Net Income$3,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2017
Return Version
2014v6.0
Gross Receipts
$161,204
Mission and Program Overview

Mission

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

To maintain a high quality preschool and environment for the education of 26 young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,918$27,332▲ $3,414
Cash and Non-Interest-Bearing Accounts$23,918$21,238▼ $2,680
Land, Buildings, and Equipment, Net-$6,094-
Total Assets$23,918$27,332▲ $3,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,918$27,332▲ $3,414
Total Liabilities and Net Assets / Fund Balance$23,918$27,332▲ $3,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,094$3,562$9,656
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara StocktonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,204
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,621
Other Expenses$53,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,491--$54,491
Current Officers, Directors, Trustees, and Key Employees$34,586$3,007-$37,593
Fees for Services Other$30,270$20-$30,290
Payroll Taxes$8,512--$8,512
Insurance$7,811--$7,811
Occupancy$6,750--$6,750
Other Employee Benefits$4,025--$4,025
Depreciation Depletion$3,562--$3,562
Advertising-$2,156-$2,156
Information Technology-$1,463-$1,463
Office Expenses-$814-$814
Other Expenses-$250-$250
Total Functional Expenses$150,007$7,710$0$157,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“The board of directors maintains a compensation committee to determine pay scales of top management. Meetings were documented with minutes.”

Other officer or key employee compensation Part VI line 15B

“The board of directors maintains a compensation committee to determine compensation for officers and key employees. Meetings for this committee are documented with minutes.”

Governing documents etc available to public Part VI line 19

“Form 990 income tax return and governing documents are made available to the public for inspection.”

Filing and Contact Details

Filer

Filer Name
Tree House Hollow Community Preschool
EIN
56-2654669
Address
700 WATERTROUGH ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Raina Duran
Title
Board President
Phone
7072065306
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stockton
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Taxpertise Inc
Address
453 2nd STREET WEST, SONOMA, CA 95476
Preparer
Bonnie Lee EA
Phone
7079351755
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses (part ix, line 11g)”

List of other expenses Part IX line 24E

“Other expenses include supplies, classroom materials, field trip fees - see other expenses program services statement attached”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN 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. MEETINGS WERE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. MEETINGS FOR THIS COMMITTEE ARE DOCUMENTED WITH MINUTES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDE SUPPLIES, CLASSROOM MATERIALS, FIELD TRIP FEES - SEE OTHER EXPENSES PROGRAM SERVICES STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAINA DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/Filer/EIN0562654669
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ReturnHeader/PreparerPersonGrp/PhoneNum07079351755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
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ReturnHeader/ReturnTs02017-12-19T11:15:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,332
Liabilities
$0
Net assets
$27,332
Revenue
$161,204
Expenses
$157,717
Net income
$3,487
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