Civic Intelligence

Treehouse Children'S Museum

990 • Fiscal year 2020 • EIN 87-0471636

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.36x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$5,419,951

Flat from 2020

Net Assets

Flat

$4,994,304

Flat from 2020

Liabilities

Flat

$425,647

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Flat

$1,189,201

Flat from 2020

Expenses

Flat

$1,171,027

Flat from 2020

Net Income

Flat

$18,174

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2020

Assets$5,419,951
Liabilities$425,647
Net Assets$4,994,304
Open 2020 Filing

Operations Trend

Revenue Growth37th 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 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

2020

Revenue$1,189,201
Expenses$1,171,027
Net Income$18,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,207,847
Mission and Program Overview

Mission

Hands-on literacy for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,273,215$4,122,548▼ $150,667
Savings and Temporary Cash Investments$781,707$1,065,191▲ $283,484
Accounts Receivable$54,994$26,343▼ $28,651
Prepaid Expenses and Deferred Charges$4,725$1,818▼ $2,907
Inventories for Sale or Use$4,907$1,045▼ $3,862
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$5,275,784$5,419,951▲ $144,167
Other Assets Total$156,236$203,006▲ $46,770
Liabilities
Deferred Revenue$280,837$276,444▼ $4,393
Other Liabilities$2,048$136,171▲ $134,123
Accounts Payable and Accrued Expenses$16,769$13,032▼ $3,737
Total Liabilities$299,654$425,647▲ $125,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,864,870$4,889,128▲ $24,258
Net Assets With Donor Restrictions$111,260$105,176▼ $6,084
Total Net Assets Fund Balance$4,976,130$4,994,304▲ $18,174
Total Liabilities and Net Assets / Fund Balance$5,275,784$5,419,951▲ $144,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,632,615$1,465,568$4,098,183
Other Land Buildings$752,184$1,955,372$2,707,556
Land$663,903-$663,903
Equipment$73,846$152,884$226,730
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
$1,010,004
Program Service Revenue
$118,833
Investment Income
$595
Other Revenue
$59,769
All Other Contributions
$443,719
Change in Net Assets
$18,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$62,095
Total Noncash Contributions$62,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,700
Salaries, Compensation, and Employee Benefits$531,327
Total Fundraising Expense$54,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,549$14,816$39,510$493,875
Depreciation Depletion$243,339$12,807-$256,146
All Other Expenses$83,903$1,803$11,950$97,656
Payroll Taxes$33,332$1,124$2,996$37,452
Other Expenses$31,662$1,666-$33,328
Insurance$18,070$1,149-$19,219
Travel$305--$305
Advertising$71-$4$75
Total Functional Expenses$1,032,072$84,495$54,460$1,171,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,343
Fundraising Direct Expenses$14,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala Dinner$75,343$75,343-$75,343
Total Events$75,343$75,343$14,460$60,883
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
PPP Loan$134,500
Accrued Liabilities$1,671
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
2021-09-14
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
205 N Main Street, Brigham City, UT 84302
Preparer
Altina Stott CPA
Phone
8016272710
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Museum Artifacts”

Raw XML AppendixShowing 400 of 629 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

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Filings

Displayed year

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

Open filing
Assets
$5,419,951
Liabilities
$425,647
Net assets
$4,994,304
Revenue
$1,189,201
Expenses
$1,171,027
Net income
$18,174
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
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.43$4.99$1.19$1.17$0.02
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
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