Civic Intelligence

The Rapides Exploratory Education House Inc.

990 • Fiscal year 2018 • EIN 72-1414935

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 08, 2019

1403 Third StreetAlexandria, LA 71301

(318) 619-9394

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$93,887

Up $14,616 (+18%) from 2017

Net Assets

Up

$89,379

Up $10,370 (+13%) from 2017

Liabilities

Up

$4,508

Up $4,246 (+1621%) from 2017

Revenue

Up

$148,326

Up $8,029 (+5.7%) from 2017

Expenses

Down

$137,956

Down $18,651 (-12%) from 2017

Net Income

Up

$10,370

Up $26,680 (+164%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $32,384Liabilities 2011: $834Net Assets 2011: $31,5502011Assets 2012: $14,933Liabilities 2012: $1,102Net Assets 2012: $13,8312012Assets 2013: $21,154Liabilities 2013: $1,296Net Assets 2013: $19,8582013Assets 2014: $22,010Liabilities 2014: $384Net Assets 2014: $21,6262014Assets 2015: $40,630Liabilities 2015: $1,625Net Assets 2015: $39,0052015Assets 2016: $95,050Liabilities 2016: -$269Net Assets 2016: $95,3192016Assets 2017: $79,271Liabilities 2017: $262Net Assets 2017: $79,0092017Assets 2018: $93,887Liabilities 2018: $4,508Net Assets 2018: $89,3792018Assets 2019: $99,537Liabilities 2019: $4,023Net Assets 2019: $95,5142019Assets 2020: $102,606Liabilities 2020: $15,533Net Assets 2020: $87,0732020Assets 2021: $102,165Liabilities 2021: $5,050Net Assets 2021: $97,1152021Assets 2022: $109,948Liabilities 2022: $627Net Assets 2022: $109,3212022Assets 2023: $110,573Liabilities 2023: $440Net Assets 2023: $110,1332023Assets 2024: $106,311Liabilities 2024: $964Net Assets 2024: $105,3472024

Highlighted filing

2018

Assets$93,887
Liabilities$4,508
Net Assets$89,379

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,002Expenses 2011: $101,627Net Income 2011: -$11,6252011Revenue 2012: $83,786Expenses 2012: $101,486Net Income 2012: -$17,7002012Revenue 2013: $109,251Expenses 2013: $103,224Net Income 2013: $6,0272013Revenue 2014: $103,562Expenses 2014: $101,794Net Income 2014: $1,7682014Revenue 2015: $131,277Expenses 2015: $113,529Net Income 2015: $17,7482015Revenue 2016: $240,738Expenses 2016: $184,424Net Income 2016: $56,3142016Revenue 2017: $140,297Expenses 2017: $156,607Net Income 2017: -$16,3102017Revenue 2018: $148,326Expenses 2018: $137,956Net Income 2018: $10,3702018Revenue 2019: $153,619Expenses 2019: $147,477Net Income 2019: $6,1422019Revenue 2020: $96,804Expenses 2020: $105,245Net Income 2020: -$8,4412020Revenue 2021: $115,027Expenses 2021: $119,085Net Income 2021: -$4,0582021Revenue 2022: $139,945Expenses 2022: $126,485Net Income 2022: $13,4602022Revenue 2023: $158,318Expenses 2023: $157,894Net Income 2023: $4242023Revenue 2024: $131,166Expenses 2024: $134,167Net Income 2024: -$3,0012024

Highlighted filing

2018

Revenue$148,326
Expenses$137,956
Net Income$10,370
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$148,326
Mission and Program Overview

Mission

Education, family, discovery, public dimensions to serve as a reference resource for other organizations to build partnerships for the purpose of furthering quality of life within our ocmmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,552$39,815▲ $27,263
Land, Buildings, and Equipment, Net$47,756$38,109▼ $9,647
Savings and Temporary Cash Investments$15,764$12,764▼ $3,000
Inventories for Sale or Use$3,199$3,199→ $0
Total Assets$79,271$93,887▲ $14,616
Liabilities
Other Liabilities$262$4,076▲ $3,814
Accounts Payable and Accrued Expenses-$432-
Total Liabilities$262$4,508▲ $4,246
Net Assets / Fund Balance
Unrestricted Net Assets$79,009$89,379▲ $10,370
Total Net Assets Fund Balance$79,009$89,379▲ $10,370
Total Liabilities and Net Assets / Fund Balance$79,271$93,887▲ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,109$174,203$212,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard HarePresident
Billy JowersBoard Member
Julia HarrisBoard Member
Leslie GuadagnoliBoard Member
Luis CintronBoard Member
Paul TalbotBoard Member
Tammy DibartoloBoard Member
Louis BangmaSec/treasure
Aileen KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,821
Program Service Revenue
$58,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,533
Change in Net Assets
$10,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,321
Other Expenses$64,635
Total Fundraising Expense$4,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,444$33,445-$66,889
All Other Expenses$7,734$13,797-$21,531
Depreciation Depletion$9,647--$9,647
Payroll Taxes$3,215$3,217-$6,432
Insurance$2,367$2,368-$4,735
Other Expenses$7,314$4,143$4,225$4,143
Office Expenses$1,749$1,750-$3,499
Travel-$2,386-$2,386
Advertising-$491-$491
Total Functional Expenses$65,470$68,261$4,225$137,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,012
PAYROLL LIABILITIES:FEDERAL TAXES (9$745
PAYROLL LIABILITIES:LA INCOME TAX$258
PAYROLL LIABILITIES:LA UNEMPLOYMENT$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Executive director and treasurer review and provide copies to the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
TREE HOUSE CHILDREN'S MUSEUM
EIN
72-1414935
Phone
3186199394
Address
1403 THIRD STREET, ALEXANDRIA, LA 71301

Signing Officer

Name
Richard Hare
Title
President
Phone
3186199394
Signed
2019-03-08

Organization Details

Principal Officer
Richard Hare
Formed
1998
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

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

The rapides exploratory eduction house, inc operates a children's museum.

Form 990, Part IX, Line 24E

Cogs 3,853 0 0 766 telephone 0 3,405 0 763 taxes - sales 0 2,034 0 603.1 credit card fees 0 1,945 0 605 dues & subs 0 1,713 0 623.0 program expense 1,710 0 0 620 other contract servic 0 1,512 0 602.0 birthday supplies 1,452 0 0 770 miscellaneous expense 0 954 0 741 research & developmen 0 576 0 601.1 alarms 0 474 0 614 pest control 0 462 0 613 outside services 0 365 0 special programming 250 0 0 615 postage & delivery 0 226 0 623.6 scout night expense 181 0 0 623.3 jr. Engineer expens 148 0 0 supplies & materials 140 0 0 602 bank charges 0 131 0 total 7,734 13,797 0

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0758062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103562
IRS990ScheduleA/Total509Grp/TotalAmt0758062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:LA INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:LA UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038109
IRS990ScheduleD/TotalLiabilityAmt04076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RAPIDES EXPLORATORY EDUCTION HOUSE, INC OPERATES A CHILDREN'S MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER REVIEW AND PROVIDE COPIES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS 3,853 0 0 766 TELEPHONE 0 3,405 0 763 TAXES - SALES 0 2,034 0 603.1 CREDIT CARD FEES 0 1,945 0 605 DUES & SUBS 0 1,713 0 623.0 PROGRAM EXPENSE 1,710 0 0 620 OTHER CONTRACT SERVIC 0 1,512 0 602.0 BIRTHDAY SUPPLIES 1,452 0 0 770 MISCELLANEOUS EXPENSE 0 954 0 741 RESEARCH & DEVELOPMEN 0 576 0 601.1 ALARMS 0 474 0 614 PEST CONTROL 0 462 0 613 OUTSIDE SERVICES 0 365 0 SPECIAL PROGRAMMING 250 0 0 615 POSTAGE & DELIVERY 0 226 0 623.6 SCOUT NIGHT EXPENSE 181 0 0 623.3 JR. ENGINEER EXPENS 148 0 0 SUPPLIES & MATERIALS 140 0 0 602 BANK CHARGES 0 131 0 TOTAL 7,734 13,797 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079271
IRS990/TotalAssetsEOYAmt093887
IRS990/TotalAssetsGrp/BOYAmt079271
IRS990/TotalAssetsGrp/EOYAmt093887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089821
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137956
IRS990/TotalGrossUBIAmt06138
IRS990/TotalLiabilitiesBOYAmt0262
IRS990/TotalLiabilitiesEOYAmt04508
IRS990/TotalLiabilitiesGrp/BOYAmt0262
IRS990/TotalLiabilitiesGrp/EOYAmt04508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089379
IRS990/TotalOtherProgSrvcExpenseAmt065470
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03713
IRS990/TotalProgramServiceExpensesAmt065470
IRS990/TotalProgramServiceRevenueAmt058505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06138
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093887
IRS990/TravelGrp/ManagementAndGeneralAmt02386
IRS990/TravelGrp/TotalAmt02386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01260 S HAMPTON DRIVE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSTREEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186199394
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE HOUSE CHILDREN'S MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0721414935
ReturnHeader/Filer/PhoneNum03186199394
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A89DB8AF1C0CDEA75F903E3C771CB73FEB73D84F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89DB8AF1C0CDEA75F903E3C771CB73FEB73D84F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.109.221.162
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONA MANUEL
ReturnHeader/ReturnTs02019-03-14T15:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.31$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.58$1.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.40$1.26$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$1.15$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.54$1.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.48$1.38$0.10
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.40$1.57$0.16
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.41$1.84$0.56
2015Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.31$1.14$0.18
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.04$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$1.09$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.84$1.01$0.18
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.90$1.02$0.12