Civic Intelligence

Treehouse Children'S Museum

990 • Fiscal year 2019 • EIN 87-0471636

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,275,784

Down $41,821 (-0.8%) from 2018

Net Assets

Down

$4,976,130

Down $15,421 (-0.3%) from 2018

Liabilities

Down

$299,654

Down $26,400 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$1,234,116

Up $84,080 (+7.3%) from 2018

Expenses

Down

$1,249,537

Down $85,221 (-6.4%) from 2018

Net Income

Up

-$15,421

Up $169,301 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$5,275,784
Liabilities$299,654
Net Assets$4,976,130
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,234,116
Expenses$1,249,537
Net Income-$15,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,282,874
Mission and Program Overview

Mission

Hands-on literacy for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,065,433$4,273,215▲ $207,782
Savings and Temporary Cash Investments$1,071,086$781,707▼ $289,379
Accounts Receivable$48,730$54,994▲ $6,264
Inventories for Sale or Use$1,261$4,907▲ $3,646
Prepaid Expenses and Deferred Charges$6,195$4,725▼ $1,470
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$5,317,605$5,275,784▼ $41,821
Other Assets Total$124,900$156,236▲ $31,336
Liabilities
Deferred Revenue$236,457$280,837▲ $44,380
Accounts Payable and Accrued Expenses$82,234$16,769▼ $65,465
Other Liabilities$7,363$2,048▼ $5,315
Total Liabilities$326,054$299,654▼ $26,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,755,094$4,864,870▲ $109,776
Net Assets With Donor Restrictions$236,457$111,260▼ $125,197
Total Net Assets Fund Balance$4,991,551$4,976,130▼ $15,421
Total Liabilities and Net Assets / Fund Balance$5,317,605$5,275,784▼ $41,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,905$1,362,278$4,098,183
Other Land Buildings$841,262$1,810,909$2,652,171
Land$663,903-$663,903
Equipment$32,145$144,491$176,636
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cheri F WalkerBoard Chair
Bob HermanBoard Member
Cami HallBoard Member
Catherine ZublinBoard Member
Curtis GroftBoard Member
Darla BlodgettBoard Member
Denise WrightBoard Member
Eric AmselBoard Member
Georgiann ParkinBoard Member
Glory SpurlockBoard Member
Jayne JohnsonBoard Member
Jean HA MillerBoard Member
Judy JacksonBoard Member
Kathy DouglasBoard Member
Kent GreenfieldBoard Member
Kenyon DoveBoard Member
Marlisa LundBoard Member
Meg NaisbittBoard Member
Mitzi KawaguchiBoard Member
Phyllis SavageBoard Member
Rebecca OkeyBoard Member
Sharon WilliamsBoard Member
Sherilyn OlsenBoard Member
Sylvia CobabeBoard Member
Lynne GoodwinDirector
Marshal GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,846
Program Service Revenue
$542,471
Investment Income
$3,850
Other Revenue
$78,949
All Other Contributions
$488,808
Change in Net Assets
$-15,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,995
Other Expenses$614,542
Total Fundraising Expense$71,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,082$17,767$47,378$592,227
Depreciation Depletion$261,899$13,784-$275,683
All Other Expenses$78,304$4,817$20,431$103,552
Payroll Taxes$38,064$1,283$3,421$42,768
Other Expenses$38,280$5,130-$38,280
Fees for Services Accounting$14,704$14,705-$29,409
Insurance$15,273$975-$16,248
Advertising$2,090-$110$2,200
Travel$1,376--$1,376
Total Functional Expenses$1,119,736$58,461$71,340$1,249,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,858
Fundraising Direct Expenses$52,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala Dinner$111,858$111,858-$111,858
Total Events$111,858$111,858$52,404$59,454
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$2,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-03-30
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
205 N Main Street, Brigham City, UT 84302
Preparer
Altina Stott CPA
Phone
8016272710
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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,275,784
Liabilities
$299,654
Net assets
$4,976,130
Revenue
$1,234,116
Expenses
$1,249,537
Net income
-$15,421
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
2019Detailed filing. Detailed filing 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
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