Civic Intelligence

Treehouse Children'S Museum

990 • Fiscal year 2013 • EIN 87-0471636

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.treehousemuseum.org
347 22nd Street84401

(801) 394-9663

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$69,772

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,477,011

Up $442,252 (+8.8%) from 2012

Net Assets

Up

$4,999,582

Up $121,509 (+2.5%) from 2012

Liabilities

Up

$477,429

Up $320,743 (+205%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$990,000

Up $45,503 (+4.8%) from 2012

Expenses

Down

$1,053,386

Down $5,609 (-0.5%) from 2012

Net Income

Up

-$63,386

Up $51,112 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,311,333Liabilities 2011: $318,762Net Assets 2011: $4,992,5712011Assets 2012: $5,034,759Liabilities 2012: $156,686Net Assets 2012: $4,878,0732012Assets 2013: $5,477,011Liabilities 2013: $477,429Net Assets 2013: $4,999,5822013Assets 2014: $5,357,548Liabilities 2014: $128,422Net Assets 2014: $5,229,1262014Assets 2015: $5,241,331Liabilities 2015: $132,759Net Assets 2015: $5,108,5722015Assets 2016: $5,127,578Liabilities 2016: $101,047Net Assets 2016: $5,026,5312016Assets 2017: $5,331,878Liabilities 2017: $155,605Net Assets 2017: $5,176,2732017Assets 2018: $5,317,605Liabilities 2018: $326,054Net Assets 2018: $4,991,5512018Assets 2019: $5,275,784Liabilities 2019: $299,654Net Assets 2019: $4,976,1302019Assets 2020: $5,419,951Liabilities 2020: $425,647Net Assets 2020: $4,994,3042020Assets 2021: $5,724,034Liabilities 2021: $176,081Net Assets 2021: $5,547,9532021Assets 2022: $5,833,183Liabilities 2022: $138,501Net Assets 2022: $5,694,6822022Assets 2023: $5,687,772Liabilities 2023: $132,373Net Assets 2023: $5,555,3992023Assets 2024: $5,448,171Liabilities 2024: $152,091Net Assets 2024: $5,296,0802024

Highlighted filing

2013

Assets$5,477,011
Liabilities$477,429
Net Assets$4,999,582
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,033,3242011Revenue 2012: $944,497Expenses 2012: $1,058,995Net Income 2012: -$114,4982012Revenue 2013: $990,000Expenses 2013: $1,053,386Net Income 2013: -$63,3862013Revenue 2014: $1,433,809Expenses 2014: $1,204,265Net Income 2014: $229,5442014Revenue 2015: $1,139,433Expenses 2015: $1,259,987Net Income 2015: -$120,5542015Revenue 2016: $1,120,364Expenses 2016: $1,202,405Net Income 2016: -$82,0412016Revenue 2017: $1,367,627Expenses 2017: $1,217,885Net Income 2017: $149,7422017Revenue 2018: $1,150,036Expenses 2018: $1,334,758Net Income 2018: -$184,7222018Revenue 2019: $1,234,116Expenses 2019: $1,249,537Net Income 2019: -$15,4212019Revenue 2020: $1,189,201Expenses 2020: $1,171,027Net Income 2020: $18,1742020Revenue 2021: $1,365,735Expenses 2021: $1,125,611Net Income 2021: $240,1242021Revenue 2022: $1,457,911Expenses 2022: $1,311,182Net Income 2022: $146,7292022Revenue 2023: $1,262,034Expenses 2023: $1,401,317Net Income 2023: -$139,2832023Revenue 2024: $1,225,859Expenses 2024: $1,485,178Net Income 2024: -$259,3192024

Highlighted filing

2013

Revenue$990,000
Expenses$1,053,386
Net Income-$63,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,045,484
Mission and Program Overview

Mission

Hands-on literacy for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,550,982$4,485,990▼ $64,992
Savings and Temporary Cash Investments$390,709$650,353▲ $259,644
Pledges and Grants Receivable$61,321$212,293▲ $150,972
Accounts Receivable$8,169$76,819▲ $68,650
Inventories for Sale or Use$6,473$4,626▼ $1,847
Prepaid Expenses and Deferred Charges$4,040$4,445▲ $405
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,149,882$5,477,011▲ $327,129
Other Assets Total$128,188$42,485▼ $85,703
Liabilities
Deferred Revenue-$441,416-
Other Liabilities$151,578$23,634▼ $127,944
Accounts Payable and Accrued Expenses$5,108$12,379▲ $7,271
Total Liabilities$156,686$477,429▲ $320,743
Net Assets / Fund Balance
Unrestricted Net Assets$4,907,067$4,866,856▼ $40,211
Temporarily Rstr Net Assets$86,129$132,726▲ $46,597
Total Net Assets Fund Balance$4,993,196$4,999,582▲ $6,386
Total Liabilities and Net Assets / Fund Balance$5,149,882$5,477,011▲ $327,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,326,924$746,761$4,073,685
Other Land Buildings$802,161$923,347$1,725,508
Land$328,833-$328,833
Equipment$28,072$99,420$127,492
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne GoodwinDirectorFT$69,772$69,772

Board Members and Trustees

NameTitle
Sylvia CobabeChairperson
Kim HallVice Chairman
Beth MaughanBoard Member
Bob HermanBoard Member
Cami AlexanderBoard Member
Catherine ZublinBoard Member
Darla BlodgettBoard Member
Denise WrightBoard Member
Donna BurdettBoard Member
Dr Spencer SeagerBoard Member
Eric AmselBoard Member
Erin TaggartBoard Member
Glory SpurlockBoard Member
Joyce FoleyBoard Member
Kathy DouglasBoard Member
Marlisa LundBoard Member
Mitzi KawaguchiBoard Member
Phyllis SavageBoard Member
Scott SluisBoard Member
Sharon WilliamsBoard Member
Sherilyn OlsenBoard Member
Stephanie MooreBoard Member
Cheri F WalkerBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$466,129
Program Service Revenue
$425,372
Investment Income
$8,245
Other Revenue
$90,254
All Other Contributions
$127,507
Change in Net Assets
$-63,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,000
Total Revenue per Audited Statements
$990,000
Total Revenue per Form 990
$990,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,017
Salaries, Compensation, and Employee Benefits$513,369
Total Fundraising Expense$58,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,636$28,448$20,320$406,404
Depreciation Depletion$234,240$12,328-$246,568
All Other Expenses$68,473$2,495$986$71,954
Current Officers, Directors, Trustees, and Key Employees$62,795$3,489$3,488$69,772
Payroll Taxes$32,729$2,604$1,860$37,193
Other Expenses$34,284$2,175$31,291$34,284
Insurance$14,240$909-$15,149
Fees for Services Accounting$6,737$6,738-$13,475
Office Expenses$11,485$638$639$12,762
Interest$7,237--$7,237
Advertising$5,276-$278$5,554
Travel$4,598--$4,598
Total Functional Expenses$934,700$59,824$58,862$1,053,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,386
Total Expenses per Audited Statements$1,053,386
Total Expenses per Form 990$1,053,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,728
Fundraising Direct Expenses$48,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,303$111,303-$111,303
Event 2$20,425$20,425-$20,425
Total Events$131,728$131,728$48,112$83,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David HobbsEmployeeShop RentNo$5,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$19,144
Accrued Interest Payable$4,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board Members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board decides the directors salary by looking at comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Director and the board decide on the salary's of all employees using comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
87-0471636
Phone
8013949663

Signing Officer

Name
Lynne Goodwin
Title
Executive Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Goodwin
Formed
1989
Legal Domicile
Ut
Voting Board Members
24
Independent Board Members
21
Employees
44
Volunteers
75

Preparer

Preparer
James Schroeder CPA
Phone
8016272710
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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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
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IRS990/OtherExpensesGrp/TotalAmt334284
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028448

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,477,011
Liabilities
$477,429
Net assets
$4,999,582
Revenue
$990,000
Expenses
$1,053,386
Net income
-$63,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.45$0.15$5.30$1.23$1.49$0.26
2023Summary only. Only limited summary data is available for this year.$5.69$0.13$5.56$1.26$1.40$0.14
2022Summary only. Only limited summary data is available for this year.$5.83$0.14$5.69$1.46$1.31$0.15
2021Summary only. Only limited summary data is available for this year.$5.72$0.18$5.55$1.37$1.13$0.24
2020Summary only. Only limited summary data is available for this year.$5.42$0.43$4.99$1.19$1.17$0.02
2019Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$1.23$1.25$0.02
2018Summary only. Only limited summary data is available for this year.$5.32$0.33$4.99$1.15$1.33$0.18
2017Summary only. Only limited summary data is available for this year.$5.33$0.16$5.18$1.37$1.22$0.15
2016Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$1.12$1.20$0.08
2015Summary only. Only limited summary data is available for this year.$5.24$0.13$5.11$1.14$1.26$0.12
2014Summary only. Only limited summary data is available for this year.$5.36$0.13$5.23$1.43$1.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.48$0.48$5.00$0.99$1.05$0.06
2012Summary only. Only limited summary data is available for this year.$5.03$0.16$4.88$0.94$1.06$0.11
2011Summary only. Only limited summary data is available for this year.$5.31$0.32$4.99$1.03