Civic Intelligence

The Treehouse Ohio

990EZ • Fiscal year 2023 • EIN 82-2367306

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewww.thetreehousebedford.org
689 Broadway AveBedford, OH 44146

(330) 310-7650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,747

Up $30,467 (+45%) from 2022

Net Assets

Up

$98,747

Up $30,467 (+45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$135,823

Up $35,972 (+36%) from 2022

Expenses

Up

$109,744

Up $21,815 (+25%) from 2022

Net Income

Up

$26,079

Up $14,157 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2020: $56,897Net Assets 2020: $56,8972020Assets 2021: $56,358Net Assets 2021: $56,3582021Assets 2022: $68,280Net Assets 2022: $68,2802022Assets 2023: $98,747Net Assets 2023: $98,7472023Assets 2024: $58,447Net Assets 2024: $58,4472024

Highlighted filing

2023

Assets$98,747
Liabilities-
Net Assets$98,747
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $60,371Expenses 2020: $38,402Net Income 2020: $21,9692020Revenue 2021: $50,594Expenses 2021: $51,133Net Income 2021: -$5392021Revenue 2022: $99,851Expenses 2022: $87,929Net Income 2022: $11,9222022Revenue 2023: $135,823Expenses 2023: $109,744Net Income 2023: $26,0792023Revenue 2024: $107,881Expenses 2024: $143,638Net Income 2024: -$35,7572024

Highlighted filing

2023

Revenue$135,823
Expenses$109,744
Net Income$26,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$135,823
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Preschool Play-$45,544
Toddler Play-$22,498
Other Program Services-$21,180
School age play-$20,522
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren DrobnjakExecutive DirectorPT$0--
Claire HeffronExecutive DirectorPT$0--
Borbala BantoDirector-$0--
Manu AdhenDirector-$0--
Robin RowellDirector-$0--
Laurie GombashDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Treehouse Ohio
EIN
82-2367306
Phone
3303107650
Address
689 BROADWAY AVE, BEDFORD, OH 44146

Signing Officer

Name
Lauren Drobnjak
Title
Executive Director
Phone
3303107650
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Concierge CPAs Inc
Address
80 Eagle Valley Ct, Broadview Heights, OH 44147
Preparer
Borbala Banto CPA
Phone
4403401030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Other Program Services Grants and allocations 0, Program service expenses 21,180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,362”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software License Fees 1,075”

Form 990-EZ, Part I, Line 20, Net Assets

“Correction of PY contributions received 4,388”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN DROBNJAK
IRS990EZ/BooksInCareOfDetail/PhoneNum03303107650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098747
IRS990EZ/GrossReceiptsAmt0135823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098747
IRS990EZ/OccupancyRentUtltsAndMaintAmt017600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Drobnjak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Heffron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Borbala Banto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Manu Adhen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Rowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Gombash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04388
IRS990EZ/OtherExpensesTotalAmt08387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Play
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Toddler Play
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School age play
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109744
IRS990EZ/TotalProgramServiceExpensesAmt0109744
IRS990EZ/TotalRevenueAmt0135823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetreehousebedford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070954
IRS990ScheduleA/Total509Grp/TotalAmt0417592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Program Services Grants and allocations 0, Program service expenses 21,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software License Fees 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Correction of PY contributions received 4,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DROBNJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303107650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TREEHOUSE OHIO
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0822367306
ReturnHeader/Filer/PhoneNum03303107650
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273855791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Concierge CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Eagle Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broadview Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044147
ReturnHeader/PreparerPersonGrp/PhoneNum04403401030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Borbala Banto CPA
ReturnHeader/ReturnTs02024-05-03T11:08:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DROBNJAK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,747
Liabilities
-
Net assets
$98,747
Revenue
$135,823
Expenses
$109,744
Net income
$26,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.08$1.44$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.36$1.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.51$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.60$0.38$0.22