Civic Intelligence

Tree House Hollow Community Preschool

990 • Fiscal year 2018 • EIN 56-2654669

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

(707) 823-1958

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,828

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,046

Up $1,687 (+4.3%) from 2017

Net Assets

Up

$41,046

Up $1,687 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$378,880

Up $37,910 (+11%) from 2017

Expenses

Up

$370,741

Up $11,106 (+3.1%) from 2017

Net Income

Up

$8,139

Up $26,804 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$41,046
Liabilities$0
Net Assets$41,046
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$378,880
Expenses$370,741
Net Income$8,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$378,880
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 56 young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,359$41,046▲ $1,687
Cash and Non-Interest-Bearing Accounts$35,961$27,224▼ $8,737
Land, Buildings, and Equipment, Net$3,398$13,822▲ $10,424
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$39,359$41,046▲ $1,687
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,359$41,046▲ $1,687
Total Liabilities and Net Assets / Fund Balance$39,359$41,046▲ $1,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,144$18,424$30,568
Other Land Buildings$1,678$241$1,919
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B Stockton - RetiredExecutive DirectorFT$65,828$65,828

Board Members and Trustees

NameTitle
A Schroth-caryFdraising Chair
R DuranPresident
D DawsonDirector
E HansenDirector
M WilsonExecutive Director
A LenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,460
Program Service Revenue
$368,368
Investment Income
$12
Other Revenue
$40
All Other Contributions
$10,460
Change in Net Assets
$8,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,237
Other Expenses$79,504
Total Fundraising Expense$2,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,770$11,636-$155,406
Current Officers, Directors, Trustees, and Key Employees$55,954$9,874-$65,828
Payroll Taxes$53,821$1,338-$55,159
Other Employee Benefits$13,360$1,484-$14,844
Occupancy$13,211$1,468-$14,679
Office Expenses$10,648$3,592-$14,240
Fees for Services Accounting-$5,690-$5,690
Fees for Services Other$5,169--$5,169
Depreciation Depletion$4,665--$4,665
Insurance$3,365$373-$3,738
Other Expenses$7,405$583$2,857$583
Total Functional Expenses$331,846$36,038$2,857$370,741
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
700 WATERTROUGH ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
M Wilson
Title
Executive Director
Signed
2018-09-06
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
14

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
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IRS990/ReconcilationRevenueExpnssAmt08139
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113997
IRS990ScheduleA/Total509Grp/TotalAmt01271364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271376
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt041046
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331846
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041046
IRS990/TotalProgramServiceExpensesAmt0331846
IRS990/TotalProgramServiceRevenueAmt0368368
IRS990/TotalReportableCompFromOrgAmt065828
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041046
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 WATERTROUGH ROAD
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.treehousehollow.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M WILSON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,046
Liabilities
$0
Net assets
$41,046
Revenue
$378,880
Expenses
$370,741
Net income
$8,139
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