Civic Intelligence

Tree House Books

EIN 59-3802913 • 501(c)3 • Philadelphia, PA

Profile

At tree house books, our vision is that every child in philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, tree house books has provided out of school time (ost) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.

1430 W Susquehanna AvenuePhiladelphia, PA 19121

treehousebooks.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,351,261

Up $97,467 (+7.8%) from 2023

Liabilities

Up

$68,841

Up $17,868 (+35%) from 2023

Net Assets

Up

$1,282,420

Up $79,599 (+6.6%) from 2023

Revenue

Down

$1,039,022

Down $160,539 (-13%) from 2023

Expenses

Up

$959,423

Up $170,371 (+22%) from 2023

Net Income

Down

$79,599

Down $330,910 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,511Liabilities 2010: $36,511Net Assets 2010: -$17,0002010Assets 2011: $30,748Liabilities 2011: $18,6242011Assets 2012: $8,147Liabilities 2012: $1,6782012Assets 2013: $9,103Liabilities 2013: $6422013Assets 2014: $105,325Liabilities 2014: $16,4752014Assets 2015: $108,301Liabilities 2015: $02015Assets 2016: $44,686Liabilities 2016: $752016Assets 2017: $63,406Liabilities 2017: $0Net Assets 2017: $63,4062017Assets 2018: $68,416Liabilities 2018: $1,188Net Assets 2018: $67,2282018Assets 2019: $110,386Liabilities 2019: $9,231Net Assets 2019: $101,1552019Assets 2020: $331,023Liabilities 2020: $167,036Net Assets 2020: $163,9872020Assets 2021: $728,415Liabilities 2021: $135,828Net Assets 2021: $592,5872021Assets 2022: $842,259Liabilities 2022: $49,947Net Assets 2022: $792,3122022Assets 2023: $1,253,794Liabilities 2023: $50,973Net Assets 2023: $1,202,8212023Assets 2024: $1,351,261Liabilities 2024: $68,841Net Assets 2024: $1,282,4202024

Highlighted filing

2024

Assets$1,351,261
Liabilities$68,841
Net Assets$1,282,420

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $109,906Expenses 2010: $113,383Net Income 2010: -$3,4772010Revenue 2011: $171,160Expenses 2011: $141,906Net Income 2011: $29,2542011Revenue 2012: -$962,226Expenses 2012: $130,924Net Income 2012: -$1,093,1502012Revenue 2013: $116,385Expenses 2013: $114,618Net Income 2013: $1,7672013Revenue 2014: $177,959Expenses 2014: $95,723Net Income 2014: $82,2362014Revenue 2015: $140,272Expenses 2015: $120,821Net Income 2015: $19,4512015Revenue 2016: $97,267Expenses 2016: $160,957Net Income 2016: -$63,6902016Revenue 2017: $247,871Expenses 2017: $229,076Net Income 2017: $18,7952017Revenue 2018: $337,819Expenses 2018: $333,997Net Income 2018: $3,8222018Revenue 2019: $347,936Expenses 2019: $314,009Net Income 2019: $33,9272019Revenue 2020: $454,551Expenses 2020: $391,719Net Income 2020: $62,8322020Revenue 2021: $1,074,363Expenses 2021: $645,763Net Income 2021: $428,6002021Revenue 2022: $956,207Expenses 2022: $741,482Net Income 2022: $214,7252022Revenue 2023: $1,199,561Expenses 2023: $789,052Net Income 2023: $410,5092023Revenue 2024: $1,039,022Expenses 2024: $959,423Net Income 2024: $79,5992024

Highlighted filing

2024

Revenue$1,039,022
Expenses$959,423
Net Income$79,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.20$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.96$0.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.07$0.65$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.35$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.25$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$0.13$1.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.17$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,050,380
Mission and Program Overview

Mission

At tree house books, our vision is that every child in philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, tree house books has provided out of school time (ost) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,083$643,297▲ $636,214
Cash and Non-Interest-Bearing Accounts$1,129,111$628,679▼ $500,432
Pledges and Grants Receivable$117,600$75,300▼ $42,300
Prepaid Expenses and Deferred Charges-$3,985-
Total Assets$1,253,794$1,351,261▲ $97,467
Liabilities
Accounts Payable and Accrued Expenses$10,778$68,841▲ $58,063
Deferred Revenue$40,195--
Total Liabilities$50,973$68,841▲ $17,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,321$1,052,133▲ $2,812
Net Assets With Donor Restrictions$153,500$230,287▲ $76,787
Total Net Assets Fund Balance$1,202,821$1,282,420▲ $79,599
Total Liabilities and Net Assets / Fund Balance$1,253,794$1,351,261▲ $97,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,613$12,541$652,154
Equipment$3,684$13,316$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrixExecutive DiFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,134
All Other Contributions
$1,015,888
Change in Net Assets
$79,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$216,474Fair Value Estimate
Total Noncash Contributions$216,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,022
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,042,022
Total Revenue per Form 990
$1,039,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,128
Salaries, Compensation, and Employee Benefits$415,295
Total Fundraising Expense$137,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,295$63,359$56,517$294,171
Office Expenses$2,666$108,397$276$111,339
Fees for Services Other$14,126$15,651$53,962$83,739
Current Officers, Directors, Trustees, and Key Employees$47,400$17,230$15,370$80,000
Payroll Taxes$19,798$7,196$6,420$33,414
Insurance$1,768$24,684$573$27,025
Fees for Services Accounting-$17,400-$17,400
Depreciation Depletion-$15,941-$15,941
Travel$10,744$1,660-$12,404
Occupancy-$10,527-$10,527
Other Employee Benefits$4,568$1,661$1,481$7,710
Other Expenses$38,049$867$2,993$867
Total Functional Expenses$529,888$291,943$137,592$959,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,423
Expenses per Audited Statements$959,423
Total Expenses per Form 990$959,423
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,137
Fundraising Direct Expenses$11,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$17,137$17,137$11,358$5,779
Total Events$17,137$17,137$11,358$5,779
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director and treasurer with the auditor. A completed copy of the form 990 is then provided electronically to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The executive director monitors the conflict of interest policy on an on-going basis throughout the years.

Form 990, Page 6, Part VI, Line 19

Tree house books makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tree House Books
EIN
59-3802913
Phone
2152361760
Address
1430 W SUSQUEHANNA AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Michael Brix
Title
Executive Director
Phone
2152361760
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brix
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
118

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At tree house books, our vision is that every child in philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, tree house books has provided out of school time (ost) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.

Form 990, Page 2, Part III, Line 4A

As tree house books enters our 20th year, we can say with confidence that 2024 was one of our most impactful years yet through our literacy programs, we were able to demonstrate both academic success as well as program strength through recruitment and retention. The programs associated with our access to books (building home libraries) portfolio also saw large steps forward, ending with the most books distributed ever in one year. Tree house books remained an important part of this north philadelphia community, continuing to grow our staff and board to better reflect the neighborhood. Our expansion and growth plans took off in a major way with the purchase of the building weve been renting since 2005. Plans are underway for construction to begin in late 2025 or early 2026. The year ended with some volatility as our building experienced a christmas day water emergency, but our community and supporters rallied around us to ensure our operations continued with little negative impact. To begin, our access to books programs continued their strong growth, getting 95,896 books into homes this year. We receive these books through the generous contributions of individuals and groups, including 46 book drives. One of the most unique ways we get books in homes is through our traveling tree house bookmobile. The bookmobile made 313 stops in 2024, giving away 15,652 books. Our public space, the giving library, continued to grow, surpassing 12,000 members. This year, we added 1,847 new members. We also added 5 new branches which are book shelves for distribution in public spaces - rec centers, mixed income apartment buildings and healthcare centers. Our youth programs, teaching literacy and a life with books included our after school and summer literacy studios and our teen program. The after school studio and summer camps experienced structural growth as we separated the instruction for kindergarten to 4th grade students and 5th to 8th grade students, hiring specific teachers for each grade level. The after school program served 43 students. The summer studio served 42 students. Our literacy metrics and measurements also showed that students participating in our literacy programs out-perform their peers in literacy benchmarks. This summer, we piloted a 2 week partnership with theater company, yes and collaborative arts to teach literacy through performing arts. Another popular program is our summer words on wheels, a book delivery and targeted intervention program that served 194 youth in 123 participating families. 55 students were targeted to receive literacy interventions with a 96% success rate in those interventions. 7 teens were engaged as junior staff in our programs. Structurally, our board of directors saw little change as we settled into a rhythm of 2 board members joining and 2 leaving per year, which has been our goal for the past 6 years. We also continue to prioritize bringing into leadership populations who have been historically marginalized. In the community, we served almost 700 neighbors at our day-long philadelphia literacy day street festival. We were honored to be the recipients of impact100s annual award, which came with a 100,000 unrestricted grant. Our staff grew as we added leadership in the form of a managing director and hired a new program coordinator. Our work with teens was featured in the academic book, ecosystems for youth leadership development. With the purchase of the building, we were able to start to see movement towards our years-long expansion plan, which should see some significant progress in 2025. We began a relationship with pro-bono attorneys at duane morris as well as engaged with firm becker and frondorf as project managers. Though the year-end water emergency had some negative impact, especially in the loss of over 5,000 books in our inventory, we also ended the year with the most year-end financial support for our annual campaign. Looking forward, we are positioned to continue to make stride

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit organization exempt from income tax under section 501(c)3 of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for federal income taxes is included in these financial statements. The organization is not subject to income tax except on unrelated business income. For the year ended december 31, 2024 , the organization had no unrelated business income. The organization follows the guidance for uncertain tax positions. The organization has appropriate support for any tax positions taken, and as such, does not have uncertain tax positions taht are material to the financial statements.

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IRS990/ActivityOrMissionDesc0AT TREE HOUSE BOOKS, OUR VISION IS THAT EVERY CHILD IN PHILADELPHIA HAS ACCESS TO BOOKS, AND EVERY OPPORTUNITY TO PURSUE THEIR DREAMS. WE ARE ON A MISSION TO GROW AND SUSTAIN A COMMUNITY OF READERS, WRITERS, AND THINKERS. SINCE 2005, TREE HOUSE BOOKS HAS PROVIDED OUT OF SCHOOL TIME (OST) PROGRAMS THAT SPARK A LIFELONG LOVE OF READING AND WRITING IN CHILDREN FROM THEIR EARLIEST MOMENTS, THROUGH HIGH SCHOOL AND BEYOND. OUR SPACE IS A WARM, SAFE HAVEN FOR CHILDREN TO EXPLORE THEIR INTERESTS. WE SUPPORT THE CRUCIAL ROLE FAMILIES PLAY IN CREATING A LITERACY-RICH ENVIRONMENT, AND ACTIVELY WORK TO PROMOTE FAMILIES READING TOGETHER AT HOME. EVERYTHING WE DO IS MADE POSSIBLE THROUGH THE INVESTMENT AND SUPPORT OF THE COMMUNITY.
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IRS990/Desc0AS TREE HOUSE BOOKS ENTERS OUR 20TH YEAR, WE CAN SAY WITH CONFIDENCE THAT 2024 WAS ONE OF OUR MOST IMPACTFUL YEARS YET THROUGH OUR LITERACY PROGRAMS, WE WERE ABLE TO DEMONSTRATE BOTH ACADEMIC SUCCESS AS WELL AS PROGRAM STRENGTH THROUGH RECRUITMENT AND RETENTION. THE PROGRAMS ASSOCIATED WITH OUR ACCESS TO BOOKS (BUILDING HOME LIBRARIES) PORTFOLIO ALSO SAW LARGE STEPS FORWARD, ENDING WITH THE MOST BOOKS DISTRIBUTED EVER IN ONE YEAR. TREE HOUSE BOOKS REMAINED AN IMPORTANT PART OF THIS NORTH PHILADELPHIA COMMUNITY, CONTINUING TO GROW OUR STAFF AND BOARD TO BETTER REFLECT THE NEIGHBORHOOD. OUR EXPANSION AND GROWTH PLANS TOOK OFF IN A MAJOR WAY WITH THE PURCHASE OF THE BUILDING WEVE BEEN RENTING SINCE 2005. PLANS ARE UNDERWAY FOR CONSTRUCTION TO BEGIN IN LATE 2025 OR EARLY 2026. THE YEAR ENDED WITH SOME VOLATILITY AS OUR BUILDING EXPERIENCED A CHRISTMAS DAY WATER EMERGENCY, BUT OUR COMMUNITY AND SUPPORTERS RALLIED AROUND US TO ENSURE OUR OPERATIONS CONTINUED WITH LITTLE NEGATIVE IMPACT. TO BEGIN, OUR ACCESS TO BOOKS PROGRAMS CONTINUED THEIR STRONG GROWTH, GETTING 95,896 BOOKS INTO HOMES THIS YEAR. WE RECEIVE THESE BOOKS THROUGH THE GENEROUS CONTRIBUTIONS OF INDIVIDUALS AND GROUPS, INCLUDING 46 BOOK DRIVES. ONE OF THE MOST UNIQUE WAYS WE GET BOOKS IN HOMES IS THROUGH OUR TRAVELING TREE HOUSE BOOKMOBILE. THE BOOKMOBILE MADE 313 STOPS IN 2024, GIVING AWAY 15,652 BOOKS. OUR PUBLIC SPACE, THE GIVING LIBRARY, CONTINUED TO GROW, SURPASSING 12,000 MEMBERS. THIS YEAR, WE ADDED 1,847 NEW MEMBERS. WE ALSO ADDED 5 NEW BRANCHES WHICH ARE BOOK SHELVES FOR DISTRIBUTION IN PUBLIC SPACES - REC CENTERS, MIXED INCOME APARTMENT BUILDINGS AND HEALTHCARE CENTERS. OUR YOUTH PROGRAMS, TEACHING LITERACY AND A LIFE WITH BOOKS INCLUDED OUR AFTER SCHOOL AND SUMMER LITERACY STUDIOS AND OUR TEEN PROGRAM. THE AFTER SCHOOL STUDIO AND SUMMER CAMPS EXPERIENCED STRUCTURAL GROWTH AS WE SEPARATED THE INSTRUCTION FOR KINDERGARTEN TO 4TH GRADE STUDENTS AND 5TH TO 8TH GRADE STUDENTS, HIRING SPECIFIC TEACHERS FOR EACH GRADE LEVEL. THE AFTER SCHOOL PROGRAM SERVED 43 STUDENTS. THE SUMMER STUDIO SERVED 42 STUDENTS. OUR LITERACY METRICS AND MEASUREMENTS ALSO SHOWED THAT STUDENTS PARTICIPATING IN OUR LITERACY PROGRAMS OUT-PERFORM THEIR PEERS IN LITERACY BENCHMARKS. THIS SUMMER, WE PILOTED A 2 WEEK PARTNERSHIP WITH THEATER COMPANY, YES AND COLLABORATIVE ARTS TO TEACH LITERACY THROUGH PERFORMING ARTS. ANOTHER POPULAR PROGRAM IS OUR SUMMER WORDS ON WHEELS, A BOOK DELIVERY AND TARGETED INTERVENTION PROGRAM THAT SERVED 194 YOUTH IN 123 PARTICIPATING FAMILIES. 55 STUDENTS WERE TARGETED TO RECEIVE LITERACY INTERVENTIONS WITH A 96% SUCCESS RATE IN THOSE INTERVENTIONS. 7 TEENS WERE ENGAGED AS JUNIOR STAFF IN OUR PROGRAMS. STRUCTURALLY, OUR BOARD OF DIRECTORS SAW LITTLE CHANGE AS WE SETTLED INTO A RHYTHM OF 2 BOARD MEMBERS JOINING AND 2 LEAVING PER YEAR, WHICH HAS BEEN OUR GOAL FOR THE PAST 6 YEARS. WE ALSO CONTINUE TO PRIORITIZE BRINGING INTO LEADERSHIP POPULATIONS WHO HAVE BEEN HISTORICALLY MARGINALIZED. IN THE COMMUNITY, WE SERVED ALMOST 700 NEIGHBORS AT OUR DAY-LONG PHILADELPHIA LITERACY DAY STREET FESTIVAL. WE WERE HONORED TO BE THE RECIPIENTS OF IMPACT100S ANNUAL AWARD, WHICH CAME WITH A 100,000 UNRESTRICTED GRANT. OUR STAFF GREW AS WE ADDED LEADERSHIP IN THE FORM OF A MANAGING DIRECTOR AND HIRED A NEW PROGRAM COORDINATOR. OUR WORK WITH TEENS WAS FEATURED IN THE ACADEMIC BOOK, ECOSYSTEMS FOR YOUTH LEADERSHIP DEVELOPMENT. WITH THE PURCHASE OF THE BUILDING, WE WERE ABLE TO START TO SEE MOVEMENT TOWARDS OUR YEARS-LONG EXPANSION PLAN, WHICH SHOULD SEE SOME SIGNIFICANT PROGRESS IN 2025. WE BEGAN A RELATIONSHIP WITH PRO-BONO ATTORNEYS AT DUANE MORRIS AS WELL AS ENGAGED WITH FIRM BECKER AND FRONDORF AS PROJECT MANAGERS. THOUGH THE YEAR-END WATER EMERGENCY HAD SOME NEGATIVE IMPACT, ESPECIALLY IN THE LOSS OF OVER 5,000 BOOKS IN OUR INVENTORY, WE ALSO ENDED THE YEAR WITH THE MOST YEAR-END FINANCIAL SUPPORT FOR OUR ANNUAL CAMPAIGN. LOOKING FORWARD, WE ARE POSITIONED TO CONTINUE TO MAKE STRIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXCEPT ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024 , THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS TAHT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT TREE HOUSE BOOKS, OUR VISION IS THAT EVERY CHILD IN PHILADELPHIA HAS ACCESS TO BOOKS, AND EVERY OPPORTUNITY TO PURSUE THEIR DREAMS. WE ARE ON A MISSION TO GROW AND SUSTAIN A COMMUNITY OF READERS, WRITERS, AND THINKERS. SINCE 2005, TREE HOUSE BOOKS HAS PROVIDED OUT OF SCHOOL TIME (OST) PROGRAMS THAT SPARK A LIFELONG LOVE OF READING AND WRITING IN CHILDREN FROM THEIR EARLIEST MOMENTS, THROUGH HIGH SCHOOL AND BEYOND. OUR SPACE IS A WARM, SAFE HAVEN FOR CHILDREN TO EXPLORE THEIR INTERESTS. WE SUPPORT THE CRUCIAL ROLE FAMILIES PLAY IN CREATING A LITERACY-RICH ENVIRONMENT, AND ACTIVELY WORK TO PROMOTE FAMILIES READING TOGETHER AT HOME. EVERYTHING WE DO IS MADE POSSIBLE THROUGH THE INVESTMENT AND SUPPORT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS TREE HOUSE BOOKS ENTERS OUR 20TH YEAR, WE CAN SAY WITH CONFIDENCE THAT 2024 WAS ONE OF OUR MOST IMPACTFUL YEARS YET THROUGH OUR LITERACY PROGRAMS, WE WERE ABLE TO DEMONSTRATE BOTH ACADEMIC SUCCESS AS WELL AS PROGRAM STRENGTH THROUGH RECRUITMENT AND RETENTION. THE PROGRAMS ASSOCIATED WITH OUR ACCESS TO BOOKS (BUILDING HOME LIBRARIES) PORTFOLIO ALSO SAW LARGE STEPS FORWARD, ENDING WITH THE MOST BOOKS DISTRIBUTED EVER IN ONE YEAR. TREE HOUSE BOOKS REMAINED AN IMPORTANT PART OF THIS NORTH PHILADELPHIA COMMUNITY, CONTINUING TO GROW OUR STAFF AND BOARD TO BETTER REFLECT THE NEIGHBORHOOD. OUR EXPANSION AND GROWTH PLANS TOOK OFF IN A MAJOR WAY WITH THE PURCHASE OF THE BUILDING WEVE BEEN RENTING SINCE 2005. PLANS ARE UNDERWAY FOR CONSTRUCTION TO BEGIN IN LATE 2025 OR EARLY 2026. THE YEAR ENDED WITH SOME VOLATILITY AS OUR BUILDING EXPERIENCED A CHRISTMAS DAY WATER EMERGENCY, BUT OUR COMMUNITY AND SUPPORTERS RALLIED AROUND US TO ENSURE OUR OPERATIONS CONTINUED WITH LITTLE NEGATIVE IMPACT. TO BEGIN, OUR ACCESS TO BOOKS PROGRAMS CONTINUED THEIR STRONG GROWTH, GETTING 95,896 BOOKS INTO HOMES THIS YEAR. WE RECEIVE THESE BOOKS THROUGH THE GENEROUS CONTRIBUTIONS OF INDIVIDUALS AND GROUPS, INCLUDING 46 BOOK DRIVES. ONE OF THE MOST UNIQUE WAYS WE GET BOOKS IN HOMES IS THROUGH OUR TRAVELING TREE HOUSE BOOKMOBILE. THE BOOKMOBILE MADE 313 STOPS IN 2024, GIVING AWAY 15,652 BOOKS. OUR PUBLIC SPACE, THE GIVING LIBRARY, CONTINUED TO GROW, SURPASSING 12,000 MEMBERS. THIS YEAR, WE ADDED 1,847 NEW MEMBERS. WE ALSO ADDED 5 NEW BRANCHES WHICH ARE BOOK SHELVES FOR DISTRIBUTION IN PUBLIC SPACES - REC CENTERS, MIXED INCOME APARTMENT BUILDINGS AND HEALTHCARE CENTERS. OUR YOUTH PROGRAMS, TEACHING LITERACY AND A LIFE WITH BOOKS INCLUDED OUR AFTER SCHOOL AND SUMMER LITERACY STUDIOS AND OUR TEEN PROGRAM. THE AFTER SCHOOL STUDIO AND SUMMER CAMPS EXPERIENCED STRUCTURAL GROWTH AS WE SEPARATED THE INSTRUCTION FOR KINDERGARTEN TO 4TH GRADE STUDENTS AND 5TH TO 8TH GRADE STUDENTS, HIRING SPECIFIC TEACHERS FOR EACH GRADE LEVEL. THE AFTER SCHOOL PROGRAM SERVED 43 STUDENTS. THE SUMMER STUDIO SERVED 42 STUDENTS. OUR LITERACY METRICS AND MEASUREMENTS ALSO SHOWED THAT STUDENTS PARTICIPATING IN OUR LITERACY PROGRAMS OUT-PERFORM THEIR PEERS IN LITERACY BENCHMARKS. THIS SUMMER, WE PILOTED A 2 WEEK PARTNERSHIP WITH THEATER COMPANY, YES AND COLLABORATIVE ARTS TO TEACH LITERACY THROUGH PERFORMING ARTS. ANOTHER POPULAR PROGRAM IS OUR SUMMER WORDS ON WHEELS, A BOOK DELIVERY AND TARGETED INTERVENTION PROGRAM THAT SERVED 194 YOUTH IN 123 PARTICIPATING FAMILIES. 55 STUDENTS WERE TARGETED TO RECEIVE LITERACY INTERVENTIONS WITH A 96% SUCCESS RATE IN THOSE INTERVENTIONS. 7 TEENS WERE ENGAGED AS JUNIOR STAFF IN OUR PROGRAMS. STRUCTURALLY, OUR BOARD OF DIRECTORS SAW LITTLE CHANGE AS WE SETTLED INTO A RHYTHM OF 2 BOARD MEMBERS JOINING AND 2 LEAVING PER YEAR, WHICH HAS BEEN OUR GOAL FOR THE PAST 6 YEARS. WE ALSO CONTINUE TO PRIORITIZE BRINGING INTO LEADERSHIP POPULATIONS WHO HAVE BEEN HISTORICALLY MARGINALIZED. IN THE COMMUNITY, WE SERVED ALMOST 700 NEIGHBORS AT OUR DAY-LONG PHILADELPHIA LITERACY DAY STREET FESTIVAL. WE WERE HONORED TO BE THE RECIPIENTS OF IMPACT100S ANNUAL AWARD, WHICH CAME WITH A 100,000 UNRESTRICTED GRANT. OUR STAFF GREW AS WE ADDED LEADERSHIP IN THE FORM OF A MANAGING DIRECTOR AND HIRED A NEW PROGRAM COORDINATOR. OUR WORK WITH TEENS WAS FEATURED IN THE ACADEMIC BOOK, ECOSYSTEMS FOR YOUTH LEADERSHIP DEVELOPMENT. WITH THE PURCHASE OF THE BUILDING, WE WERE ABLE TO START TO SEE MOVEMENT TOWARDS OUR YEARS-LONG EXPANSION PLAN, WHICH SHOULD SEE SOME SIGNIFICANT PROGRESS IN 2025. WE BEGAN A RELATIONSHIP WITH PRO-BONO ATTORNEYS AT DUANE MORRIS AS WELL AS ENGAGED WITH FIRM BECKER AND FRONDORF AS PROJECT MANAGERS. THOUGH THE YEAR-END WATER EMERGENCY HAD SOME NEGATIVE IMPACT, ESPECIALLY IN THE LOSS OF OVER 5,000 BOOKS IN OUR INVENTORY, WE ALSO ENDED THE YEAR WITH THE MOST YEAR-END FINANCIAL SUPPORT FOR OUR ANNUAL CAMPAIGN. LOOKING FORWARD, WE ARE POSITIONED TO CONTINUE TO MAKE STRIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH THE AUDITOR. A COMPLETED COPY OF THE FORM 990 IS THEN PROVIDED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREE HOUSE BOOKS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01351261
IRS990/TotalAssetsGrp/BOYAmt01253794
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959423

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