Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$842,259
Up $113,844 (+16%) from 2021
Net Assets
Up$792,312
Up $199,725 (+34%) from 2021
Liabilities
Down$49,947
Down $85,881 (-63%) from 2021
Revenue
Down$956,207
Down $118,156 (-11%) from 2021
Expenses
Up$741,482
Up $95,719 (+15%) from 2021
Net Income
Down$214,725
Down $213,875 (-50%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $602,632 | $794,276 | ▲ $191,644 |
| Pledges and Grants Receivable | $110,000 | $37,500 | ▼ $72,500 |
| Land, Buildings, and Equipment, Net | $13,883 | $10,483 | ▼ $3,400 |
| Prepaid Expenses and Deferred Charges | $1,900 | - | - |
| Total Assets | $728,415 | $842,259 | ▲ $113,844 |
| Liabilities | |||
| Deferred Revenue | $125,679 | $38,584 | ▼ $87,095 |
| Accounts Payable and Accrued Expenses | $10,149 | $11,363 | ▲ $1,214 |
| Total Liabilities | $135,828 | $49,947 | ▼ $85,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $415,587 | $629,312 | ▲ $213,725 |
| Net Assets With Donor Restrictions | $177,000 | $163,000 | ▼ $14,000 |
| Total Net Assets Fund Balance | $592,587 | $792,312 | ▲ $199,725 |
| Total Liabilities and Net Assets / Fund Balance | $728,415 | $842,259 | ▲ $113,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,483 | $6,517 | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Brix | Executive Di | FT | $74,460 | $74,460 |
| Name | Title |
|---|---|
| Grace Manning | Chair |
| John Fleming | Vice-chair |
| Aliya Johnson-roberts | Director |
| Bob Borenstein | Director |
| Cassandra Bennett | Director |
| Cory Dulaney | Director |
| Dewain Johnson | Director |
| Laurice Smith | Director |
| Melissa Ash | Director |
| Nyseem Smith | Director |
| Sara Johnson | Director |
| Nicole Dejackmo Valentino | Secretary |
| Yuliya Ostapenko | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $201,077 | Fair Value Estimate |
| Total Noncash Contributions | $201,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,229 |
| Other Expenses | $369,253 |
| Total Fundraising Expense | $71,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,048 | $31,454 | $22,395 | $262,897 |
| Current Officers, Directors, Trustees, and Key Employees | $5,213 | $36,485 | $32,762 | $74,460 |
| Office Expenses | $6,951 | $20,882 | $9,769 | $37,602 |
| Fees for Services Other | $27,425 | - | - | $27,425 |
| Payroll Taxes | $17,828 | $4,979 | $4,591 | $27,398 |
| Occupancy | $205 | $26,502 | - | $26,707 |
| Insurance | $9,109 | $3,489 | $1,860 | $14,458 |
| Fees for Services Accounting | - | $13,330 | - | $13,330 |
| Travel | $8,882 | $463 | - | $9,345 |
| Other Employee Benefits | - | $7,474 | - | $7,474 |
| Depreciation Depletion | $3,400 | - | - | $3,400 |
| Other Expenses | $37 | $687 | $241 | $724 |
| Total Functional Expenses | $520,740 | $149,124 | $71,618 | $741,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $753,482 |
| Expenses per Audited Statements | $741,482 |
| Total Expenses per Form 990 | $741,482 |
| Expenses Not Reported on Form 990 | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The executive director monitors the conflict of interest policy on an on-going basis throughout the years.”
“Tree house books makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“2022 was another strong year for tree house books and the community we are building here in north central philadelphia. We emerged on the other end of the pandemic restrictions with three new programs, and one that we were able to retire thanks to the children returning to school full time. Our staff and board continue to grow in both ability, diversity, and in number. We started the year with a plan and are seeing the first fruits of that plan as we arrive in 2023. Our programs started off in 2022 with the second half of our after school literacy studio. That program served 42 k-8th grade students. Our summer literacy studio served 22 k-5th graders, and also featured 10 middle and high school students participating as junior staff. We were excited to be able to give our high school students a stipend for their summer participation. Our summer book delivery and literacy intervention program, words on wheel, delivered books to 186 youth in 87 families, 55 participated in our intervention program and saw a 96% success rate our community outreach remained a strong focus in 2022. At the annual philadelphia literacy day event, we gave away 1,160 books; 394 people came and experienced the drill team, shaolin knights martial arts, buttercup the therapy horse, and readings from the stage and in our children's zone. It all culminated in a poetry reading and butterfly release to honor those families who have lost loved ones to gun violence. We also held 4 book swaps, reaching 109 people in those young-adult focused outreach events. Finally, our board and fundraising efforts remained healthy. We brought on 4 new board members, saw 3 roll off, and are now at 13, with almost 50% reflecting the black community we serve. The board also has alumni and neighborhood participation. In 2022, we won the citizen's champions in action award, and held our first in-person fundraising event since 2019.”
“Py 990 adjustment -15,000”
“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, 2022, 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 911059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152361760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 W SUSQUEHANNA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 911059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 369253 |
| IRS990/CYOtherRevenueAmt | 0 | 8918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372229 |
| IRS990/CYTotalExpensesAmt | 0 | 741482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38584 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3400 |
| IRS990/Desc | 0 | 2022 WAS ANOTHER STRONG YEAR FOR TREE HOUSE BOOKS AND THE COMMUNITY WE ARE BUILDING HERE IN NORTH CENTRAL PHILADELPHIA. WE EMERGED ON THE OTHER END OF THE PANDEMIC RESTRICTIONS WITH THREE NEW PROGRAMS, AND ONE THAT WE WERE ABLE TO RETIRE THANKS TO THE CHILDREN RETURNING TO SCHOOL FULL TIME. OUR STAFF AND BOARD CONTINUE TO GROW IN BOTH ABILITY, DIVERSITY, AND IN NUMBER. WE STARTED THE YEAR WITH A PLAN AND ARE SEEING THE FIRST FRUITS OF THAT PLAN AS WE ARRIVE IN 2023. OUR PROGRAMS STARTED OFF IN 2022 WITH THE SECOND HALF OF OUR AFTER SCHOOL LITERACY STUDIO. THAT PROGRAM SERVED 42 K-8TH GRADE STUDENTS. OUR SUMMER LITERACY STUDIO SERVED 22 K-5TH GRADERS, AND ALSO FEATURED 10 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATING AS JUNIOR STAFF. WE WERE EXCITED TO BE ABLE TO GIVE OUR HIGH SCHOOL STUDENTS A STIPEND FOR THEIR SUMMER PARTICIPATION. OUR SUMMER BOOK DELIVERY AND LITERACY INTERVENTION PROGRAM, WORDS ON WHEEL, DELIVERED BOOKS TO 186 YOUTH IN 87 FAMILIES, 55 PARTICIPATED IN OUR INTERVENTION PROGRAM AND SAW A 96% SUCCESS RATE OUR COMMUNITY OUTREACH REMAINED A STRONG FOCUS IN 2022. AT THE ANNUAL PHILADELPHIA LITERACY DAY EVENT, WE GAVE AWAY 1,160 BOOKS; 394 PEOPLE CAME AND EXPERIENCED THE DRILL TEAM, SHAOLIN KNIGHTS MARTIAL ARTS, BUTTERCUP THE THERAPY HORSE, AND READINGS FROM THE STAGE AND IN OUR CHILDREN'S ZONE. IT ALL CULMINATED IN A POETRY READING AND BUTTERFLY RELEASE TO HONOR THOSE FAMILIES WHO HAVE LOST LOVED ONES TO GUN VIOLENCE. WE ALSO HELD 4 BOOK SWAPS, REACHING 109 PEOPLE IN THOSE YOUNG-ADULT FOCUSED OUTREACH EVENTS. FINALLY, OUR BOARD AND FUNDRAISING EFFORTS REMAINED HEALTHY. WE BROUGHT ON 4 NEW BOARD MEMBERS, SAW 3 ROLL OFF, AND ARE NOW AT 13, WITH ALMOST 50% REFLECTING THE BLACK COMMUNITY WE SERVE. THE BOARD ALSO HAS ALUMNI AND NEIGHBORHOOD PARTICIPATION. IN 2022, WE WON THE CITIZEN'S CHAMPIONS IN ACTION AWARD, AND HELD OUR FIRST IN-PERSON FUNDRAISING EVENT SINCE 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSANDRA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY DULANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEWAIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALIYA JOHNSON-ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YULIYA OSTAPENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURICE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NYSEEM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE DEJACKMO VALENTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9109 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022, 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2022 WAS ANOTHER STRONG YEAR FOR TREE HOUSE BOOKS AND THE COMMUNITY WE ARE BUILDING HERE IN NORTH CENTRAL PHILADELPHIA. WE EMERGED ON THE OTHER END OF THE PANDEMIC RESTRICTIONS WITH THREE NEW PROGRAMS, AND ONE THAT WE WERE ABLE TO RETIRE THANKS TO THE CHILDREN RETURNING TO SCHOOL FULL TIME. OUR STAFF AND BOARD CONTINUE TO GROW IN BOTH ABILITY, DIVERSITY, AND IN NUMBER. WE STARTED THE YEAR WITH A PLAN AND ARE SEEING THE FIRST FRUITS OF THAT PLAN AS WE ARRIVE IN 2023. OUR PROGRAMS STARTED OFF IN 2022 WITH THE SECOND HALF OF OUR AFTER SCHOOL LITERACY STUDIO. THAT PROGRAM SERVED 42 K-8TH GRADE STUDENTS. OUR SUMMER LITERACY STUDIO SERVED 22 K-5TH GRADERS, AND ALSO FEATURED 10 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATING AS JUNIOR STAFF. WE WERE EXCITED TO BE ABLE TO GIVE OUR HIGH SCHOOL STUDENTS A STIPEND FOR THEIR SUMMER PARTICIPATION. OUR SUMMER BOOK DELIVERY AND LITERACY INTERVENTION PROGRAM, WORDS ON WHEEL, DELIVERED BOOKS TO 186 YOUTH IN 87 FAMILIES, 55 PARTICIPATED IN OUR INTERVENTION PROGRAM AND SAW A 96% SUCCESS RATE OUR COMMUNITY OUTREACH REMAINED A STRONG FOCUS IN 2022. AT THE ANNUAL PHILADELPHIA LITERACY DAY EVENT, WE GAVE AWAY 1,160 BOOKS; 394 PEOPLE CAME AND EXPERIENCED THE DRILL TEAM, SHAOLIN KNIGHTS MARTIAL ARTS, BUTTERCUP THE THERAPY HORSE, AND READINGS FROM THE STAGE AND IN OUR CHILDREN'S ZONE. IT ALL CULMINATED IN A POETRY READING AND BUTTERFLY RELEASE TO HONOR THOSE FAMILIES WHO HAVE LOST LOVED ONES TO GUN VIOLENCE. WE ALSO HELD 4 BOOK SWAPS, REACHING 109 PEOPLE IN THOSE YOUNG-ADULT FOCUSED OUTREACH EVENTS. FINALLY, OUR BOARD AND FUNDRAISING EFFORTS REMAINED HEALTHY. WE BROUGHT ON 4 NEW BOARD MEMBERS, SAW 3 ROLL OFF, AND ARE NOW AT 13, WITH ALMOST 50% REFLECTING THE BLACK COMMUNITY WE SERVE. THE BOARD ALSO HAS ALUMNI AND NEIGHBORHOOD PARTICIPATION. IN 2022, WE WON THE CITIZEN'S CHAMPIONS IN ACTION AWARD, AND HELD OUR FIRST IN-PERSON FUNDRAISING EVENT SINCE 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREE HOUSE BOOKS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PY 990 ADJUSTMENT -15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.