Civic Intelligence

Treehouse Children'S Museum

990 • Fiscal year 2012 • EIN 87-0471636

Jan 01, 2012 to Dec 31, 2012

Ogden, UT
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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$5,034,759

Down $276,574 (-5.2%) from 2011

Net Assets

Down

$4,878,073

Down $114,498 (-2.3%) from 2011

Liabilities

Down

$156,686

Down $162,076 (-51%) from 2011

Revenue

$944,497

No earlier filing loaded for comparison.

Expenses

Up

$1,058,995

Up $25,671 (+2.5%) from 2011

Net Income

-$114,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,034,759
Liabilities$156,686
Net Assets$4,878,073

Operations Trend

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

2012

Revenue$944,497
Expenses$1,058,995
Net Income-$114,498
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Hands-on literacy for children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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