Civic Intelligence

Treehouse Children'S Museum

990 • Fiscal year 2016 • EIN 87-0471636

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,127,578

Down $113,753 (-2.2%) from 2015

Net Assets

Down

$5,026,531

Down $82,041 (-1.6%) from 2015

Liabilities

Down

$101,047

Down $31,712 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$1,120,364

Down $19,069 (-1.7%) from 2015

Expenses

Down

$1,202,405

Down $57,582 (-4.6%) from 2015

Net Income

Up

-$82,041

Up $38,513 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$5,127,578
Liabilities$101,047
Net Assets$5,026,531
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$1,120,364
Expenses$1,202,405
Net Income-$82,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,182,544
Mission and Program Overview

Mission

Hands-on literacy for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,228,300$4,037,696▼ $190,604
Savings and Temporary Cash Investments$961,306$920,407▼ $40,899
Prepaid Expenses and Deferred Charges$2,356$32,627▲ $30,271
Inventories for Sale or Use$6,147$5,156▼ $991
Accounts Receivable$2,998$1,525▼ $1,473
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$5,241,350$5,127,578▼ $113,772
Other Assets Total$40,243$130,167▲ $89,924
Liabilities
Deferred Revenue$76,797$80,865▲ $4,068
Other Liabilities$13,074$12,471▼ $603
Accounts Payable and Accrued Expenses$42,907$7,711▼ $35,196
Total Liabilities$132,778$101,047▼ $31,731
Net Assets / Fund Balance
Unrestricted Net Assets$5,373,721$4,963,181▼ $410,540
Temporarily Rstr Net Assets$-265,149$63,350▲ $328,499
Total Net Assets Fund Balance$5,108,572$5,026,531▼ $82,041
Total Liabilities and Net Assets / Fund Balance$5,241,350$5,127,578▼ $113,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,028,741$1,052,742$4,081,483
Other Land Buildings$631,056$1,387,722$2,018,778
Land$328,833-$328,833
Equipment$49,066$114,537$163,603
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
Marlisa LundBoard Member
Marshal GarrettBoard Member
Mitzi KawaguchiBoard 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
$556,744
Program Service Revenue
$539,481
Investment Income
$1,283
Other Revenue
$22,856
All Other Contributions
$199,977
Change in Net Assets
$-82,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,409
Salaries, Compensation, and Employee Benefits$492,996
Total Fundraising Expense$58,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,050$13,687$36,499$456,236
Depreciation Depletion$246,963$12,998-$259,961
All Other Expenses$34,141$1,973$18,437$54,551
Other Expenses$39,601$2,084-$41,685
Payroll Taxes$32,716$1,103$2,941$36,760
Insurance$17,695$1,129-$18,824
Fees for Services Accounting$6,616$6,617-$13,233
Office Expenses$10,873$604$605$12,082
Travel$7,833--$7,833
Advertising$3,728-$196$3,924
Total Functional Expenses$1,103,532$40,195$58,678$1,202,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,907
Fundraising Direct Expenses$52,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala Dinner$73,907$73,907-$73,907
Total Events$73,907$73,907$52,869$21,038
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$12,471
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
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
26
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
Raw XML AppendixShowing 400 of 622 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/OtherExpensesGrp/Desc2Exhibits - Maintenance
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,578
Liabilities
$101,047
Net assets
$5,026,531
Revenue
$1,120,364
Expenses
$1,202,405
Net income
-$82,041
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
2016Detailed filing. Detailed filing 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
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