Civic Intelligence

Tree House of Lititz Foundation

990 • Fiscal year 2020 • EIN 83-0697409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileTREEHOUSELITITZ.ORG/TREEHOUSELITITZ.COM
300 W Orange StLititz, PA 17543

(717) 626-2131

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$984,616

Up $610,566 (+163%) from 2019

Net Assets

Up

$854,616

Up $480,566 (+128%) from 2019

Liabilities

Up

$130,000

Up $130,000 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

Up

$519,652

Up $138,098 (+36%) from 2019

Expenses

Up

$39,086

Up $31,582 (+421%) from 2019

Net Income

Up

$480,566

Up $106,516 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2019: $374,050Liabilities 2019: $0Net Assets 2019: $374,0502019Assets 2020: $984,616Liabilities 2020: $130,000Net Assets 2020: $854,6162020Assets 2021: $906,515Liabilities 2021: $40,000Net Assets 2021: $866,5152021Assets 2022: $839,940Liabilities 2022: $0Net Assets 2022: $839,9402022Assets 2023: $809,239Liabilities 2023: $0Net Assets 2023: $809,2392023Assets 2024: $788,040Liabilities 2024: $0Net Assets 2024: $788,0402024

Highlighted filing

2020

Assets$984,616
Liabilities$130,000
Net Assets$854,616
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $381,554Expenses 2019: $7,504Net Income 2019: $374,0502019Revenue 2020: $519,652Expenses 2020: $39,086Net Income 2020: $480,5662020Revenue 2021: $88,603Expenses 2021: $76,704Net Income 2021: $11,8992021Revenue 2022: $45,472Expenses 2022: $72,047Net Income 2022: -$26,5752022Revenue 2023: $42,148Expenses 2023: $72,849Net Income 2023: -$30,7012023Revenue 2024: $54,904Expenses 2024: $76,103Net Income 2024: -$21,1992024

Highlighted filing

2020

Revenue$519,652
Expenses$39,086
Net Income$480,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$519,652
Mission and Program Overview

Mission

The foundation's principal purpose is to oversee the fundraising, construction and continual maintenance of the tree house community playground (the playground) which is a place for every child in lititz, pennsylvania and the surrounding communities to play safely and feel included.

The foundation's principal purpose is to oversee the fundraising, construction and continual maintenance of the tree house community playground (the playground) which will be a place for every child in lititz, pennsylvania and the surrounding communities to play safely and feel included.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,047$886,389▲ $678,342
Savings and Temporary Cash Investments$158,826$97,769▼ $61,057
Cash and Non-Interest-Bearing Accounts$7,177$458▼ $6,719
Total Assets$374,050$984,616▲ $610,566
Liabilities
Unsecured Notes Loans Payable-$130,000-
Total Liabilities$0$130,000▲ $130,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,050$854,616▲ $480,566
Total Net Assets Fund Balance$374,050$854,616▲ $480,566
Total Liabilities and Net Assets / Fund Balance$374,050$984,616▲ $610,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,087$12,470$523,557
Land$299,538-$299,538
Buildings$75,764-$75,764
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Courtney RichieBoard Chair
Ryan MartinVice Chair
Henry GibbelBoard Member
Karen MailenBoard Member
Kate GoodBoard Member
Eric LandramExecutive Officer
Dr April HersheySecretary
Carol KurlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,771
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$0
All Other Contributions
$518,771
Change in Net Assets
$480,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$519,652
Total Revenue per Form 990
$519,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,086
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,470--$12,470
Insurance$7,937--$7,937
Fees for Services Accounting-$7,370-$7,370
Travel$3,303--$3,303
Fees for Services Management-$2,793-$2,793
Other Expenses$303--$303
Office Expenses--$276$276
Fees for Services Legal-$150-$150
Total Functional Expenses$28,497$10,313$276$39,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,086
Total Expenses per Audited Statements$39,086
Total Expenses per Form 990$39,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive officer and board members review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tree House of Lititz Foundation
EIN
83-0697409
Phone
7176262131
Address
300 W ORANGE ST, LITITZ, PA 17543

Signing Officer

Name
Eric Landram
Title
Executive Officer
Phone
7176262131
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol E Kurl
Formed
2018
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Nathan Hoover
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process or selection process from the prior year.”

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election tree house of lititz foundation 300 w orange st lititz, pa 17543 employer identification number: 83-0697409 for the year ending december 31, 2020 tree house of lititz foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)”

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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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IRS990/MissionDesc0THE FOUNDATION'S PRINCIPAL PURPOSE IS TO OVERSEE THE FUNDRAISING, CONSTRUCTION AND CONTINUAL MAINTENANCE OF THE TREE HOUSE COMMUNITY PLAYGROUND (THE PLAYGROUND) WHICH IS A PLACE FOR EVERY CHILD IN LITITZ, PENNSYLVANIA AND THE SURROUNDING COMMUNITIES TO PLAY SAFELY AND FEEL INCLUDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICER AND BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION TREE HOUSE OF LITITZ FOUNDATION 300 W ORANGE ST LITITZ, PA 17543 EMPLOYER IDENTIFICATION NUMBER: 83-0697409 FOR THE YEAR ENDING DECEMBER 31, 2020 TREE HOUSE OF LITITZ FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374050
IRS990/TotalAssetsEOYAmt0984616
IRS990/TotalAssetsGrp/BOYAmt0374050
IRS990/TotalAssetsGrp/EOYAmt0984616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028497
IRS990/TotalFunctionalExpensesGrp/TotalAmt039086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0130000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0130000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03303
IRS990/TravelGrp/TotalAmt03303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 W THIRD AVE
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TREEHOUSELITITZ.ORG/TREEHOUSELITITZ.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LANDRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176262131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE HOUSE OF LITITZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0830697409
ReturnHeader/Filer/PhoneNum07176262131
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W ORANGE ST
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232489722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALZ GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176065555
ReturnHeader/PreparerPersonGrp/PhoneNum07173928200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN HOOVER
ReturnHeader/ReturnTs02021-11-01T07:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDRAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,616
Liabilities
$130,000
Net assets
$854,616
Revenue
$519,652
Expenses
$39,086
Net income
$480,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.55$0.76$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.42$0.73$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.45$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.40$8.67$0.89$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.85$1.30$8.55$5.20$0.39$4.81
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.82$0.08$3.74