Civic Intelligence

Treehouse Children'S Museum

990 • Fiscal year 2015 • EIN 87-0471636

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.treehousemuseum.org

Refreshing map…

347 22nd StreetOgden, UT 84401

(801) 394-9663

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,241,331

Down $116,217 (-2.2%) from 2014

Net Assets

Down

$5,108,572

Down $120,554 (-2.3%) from 2014

Liabilities

Up

$132,759

Up $4,337 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$1,139,433

Down $294,376 (-21%) from 2014

Expenses

Up

$1,259,987

Up $55,722 (+4.6%) from 2014

Net Income

Down

-$120,554

Down $350,098 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$5,241,331
Liabilities$132,759
Net Assets$5,108,572
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$1,139,433
Expenses$1,259,987
Net Income-$120,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$1,169,204
Mission and Program Overview

Mission

Hands-on literacy for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,400,284$4,228,300▼ $171,984
Savings and Temporary Cash Investments$919,946$961,287▲ $41,341
Pledges and Grants Receivable$15,000$0▼ $15,000
Inventories for Sale or Use$3,042$6,147▲ $3,105
Accounts Receivable$983$2,998▲ $2,015
Prepaid Expenses and Deferred Charges$2,356$2,356→ $0
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$5,357,548$5,241,331▼ $116,217
Other Assets Total$15,937$40,243▲ $24,306
Liabilities
Deferred Revenue$59,813$76,797▲ $16,984
Accounts Payable and Accrued Expenses$10,744$42,888▲ $32,144
Other Liabilities$57,865$13,074▼ $44,791
Total Liabilities$128,422$132,759▲ $4,337
Net Assets / Fund Balance
Unrestricted Net Assets$5,110,465$5,373,721▲ $263,256
Temporarily Rstr Net Assets$118,661$-265,149▼ $383,810
Total Net Assets Fund Balance$5,229,126$5,108,572▼ $120,554
Total Liabilities and Net Assets / Fund Balance$5,357,548$5,241,331▼ $116,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,240$950,445$4,073,685
Other Land Buildings$730,006$1,239,029$1,969,035
Land$328,833-$328,833
Equipment$46,221$110,872$157,093
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sylvia CobabeBoard Chair
Bob HermanBoard Member
Catherine ZublinBoard Member
Darla BlodgettBoard Member
Denise WrightBoard Member
Donna CorbyBoard Member
Dr Spencer SeagerBoard Member
Eric AmselBoard Member
Glory SpurlockBoard Member
Jayne JohnsonBoard Member
Judy JacksonBoard Member
Kathy DouglasBoard Member
Katie BrowningBoard Member
Kimberli GreenBoard Member
Marshal GarrettBoard Member
Phyllis SavageBoard Member
Rebecca OkeyBoard Member
Sharon WilliamsBoard Member
Sherilyn OlsenBoard Member
Stephanie MooreBoard Member
Victoria RasmussenBoard Member
Cheri F WalkerBoardmember
Lynne GoodwinDirector
Donna BurdettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,092
Program Service Revenue
$527,263
Investment Income
$1,621
Other Revenue
$70,457
All Other Contributions
$187,391
Change in Net Assets
$-120,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,148
Salaries, Compensation, and Employee Benefits$491,839
Total Fundraising Expense$91,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,833$13,646$36,389$454,868
Depreciation Depletion$256,966$13,525-$270,491
All Other Expenses$107,214$26,992$15,922$150,128
Other Expenses$8,926-$35,705$44,631
Payroll Taxes$32,904$1,109$2,958$36,971
Insurance$13,532$864-$14,396
Advertising$1,815-$96$1,911
Travel$1,638--$1,638
Total Functional Expenses$1,112,781$56,136$91,070$1,259,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,825
Fundraising Direct Expenses$21,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala Dinner$83,825$83,825-$83,825
Total Events$83,825$83,825$21,074$62,751
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-

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$13,074
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

Filer Name
Treehouse Childrens Museum
EIN
87-0471636
Phone
8013949663
Address
347 22nd Street, OGDEN, UT 84401

Signing Officer

Name
Lynne Goodwin
Title
Executive Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
24
Independent Board Members
21
Employees
44
Volunteers
75

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
Altina Stott CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $15764; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $14976”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $3611; Column (B) - Program Services = $3250; Column (C) - Management & General = $217; Column (D) - Fundraising = $144”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $14249; Column (B) - Program Services = $12824; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11346; Column (B) - Program Services = $10779; Column (C) - Management & General = $567; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $9648; Column (B) - Program Services = $8683; Column (C) - Management & General = $482; Column (D) - Fundraising = $483”

Form 990, Part IX, Line 24E: Other Expenses

“Performances: Column (A) - Total = $10410; Column (B) - Program Services = $10410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $560; Column (B) - Program Services = $56; Column (C) - Management & General = $252; Column (D) - Fundraising = $252”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $42655; Column (B) - Program Services = $21327; Column (C) - Management & General = $21328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Supplies: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6634; Column (B) - Program Services = $6302; Column (C) - Management & General = $265; Column (D) - Fundraising = $67”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities Expense: Column (A) - Total = $33354; Column (B) - Program Services = $31686; Column (C) - Management & General = $1668; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/Desc0The Treehouse Museum's purpose is to give children the experience in an interactive manner to learn about stories and the arts. Treehouse's objective is achieved by presenting exhibits and programs that include maps, games, computers, plays and story-times for children to practice literacy skills. Approximately 148,000 vists were made during the year. Many children visit the museum during the year to learn how fun reading is.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,331
Liabilities
$132,759
Net assets
$5,108,572
Revenue
$1,139,433
Expenses
$1,259,987
Net income
-$120,554
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
2015Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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