Civic Intelligence

Tree of Knowledge Preschool

990 • Fiscal year 2015 • EIN 93-0652803

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
24457 SE Stark StGresham, OR 97030

(503) 666-6654

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,995

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$106,628

Up $60,027 (+129%) from 2014

Net Assets

Up

$97,171

Up $56,789 (+141%) from 2014

Liabilities

Up

$9,457

Up $3,238 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$209,077

Up $56,991 (+37%) from 2014

Expenses

Up

$152,288

Up $6,765 (+4.6%) from 2014

Net Income

Up

$56,789

Up $50,226 (+765%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $24,639Liabilities 2011: $3812011Assets 2012: $31,119Liabilities 2012: $1972012Assets 2013: $33,991Liabilities 2013: $172Net Assets 2013: $33,8192013Assets 2014: $46,601Liabilities 2014: $6,219Net Assets 2014: $40,3822014Assets 2015: $106,628Liabilities 2015: $9,457Net Assets 2015: $97,1712015Assets 2016: $133,871Liabilities 2016: $9,025Net Assets 2016: $124,8462016Assets 2017: $168,037Liabilities 2017: $19,591Net Assets 2017: $148,4462017Assets 2018: $159,171Liabilities 2018: $11,072Net Assets 2018: $148,0992018Assets 2019: $189,637Liabilities 2019: $19,936Net Assets 2019: $169,7012019Assets 2020: $156,605Liabilities 2020: $11,091Net Assets 2020: $145,5142020Assets 2021: $127,231Liabilities 2021: $5,890Net Assets 2021: $121,3412021Assets 2022: $115,816Liabilities 2022: $8,314Net Assets 2022: $107,5022022Assets 2023: $81,138Liabilities 2023: $3,971Net Assets 2023: $77,1672023Assets 2024: $57,918Liabilities 2024: $7,471Net Assets 2024: $50,4472024Assets 2025: $60,730Liabilities 2025: $5,882Net Assets 2025: $54,8482025

Highlighted filing

2015

Assets$106,628
Liabilities$9,457
Net Assets$97,171
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $92,157Expenses 2011: $88,950Net Income 2011: $3,2072011Revenue 2012: $109,078Expenses 2012: $102,414Net Income 2012: $6,6642012Revenue 2013: $127,682Expenses 2013: $124,785Net Income 2013: $2,8972013Revenue 2014: $152,086Expenses 2014: $145,523Net Income 2014: $6,5632014Revenue 2015: $209,077Expenses 2015: $152,288Net Income 2015: $56,7892015Revenue 2016: $173,679Expenses 2016: $146,004Net Income 2016: $27,6752016Revenue 2017: $189,517Expenses 2017: $166,060Net Income 2017: $23,4572017Revenue 2018: $195,295Expenses 2018: $195,642Net Income 2018: -$3472018Revenue 2019: $207,129Expenses 2019: $184,866Net Income 2019: $22,2632019Revenue 2020: $142,550Expenses 2020: $166,254Net Income 2020: -$23,7042020Revenue 2021: $90,012Expenses 2021: $103,909Net Income 2021: -$13,8972021Revenue 2022: $135,513Expenses 2022: $149,388Net Income 2022: -$13,8752022Revenue 2023: $126,818Expenses 2023: $152,432Net Income 2023: -$25,6142023Revenue 2024: $93,695Expenses 2024: $120,415Net Income 2024: -$26,7202024Revenue 2025: $120,780Expenses 2025: $116,389Net Income 2025: $4,3912025

Highlighted filing

2015

Revenue$209,077
Expenses$152,288
Net Income$56,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$209,077
Mission and Program Overview

Mission

The Tree of Knowledge is a ministry to preschool children and their families which encourages hearts to serve Jesus, empowers children to discover meaningful life skills, and explores literacy, learning and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$49,696-
Land, Buildings, and Equipment, Net-$28,141-
Cash and Non-Interest-Bearing Accounts$46,601$27,914▼ $18,687
Prepaid Expenses and Deferred Charges-$876-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$46,601$106,628▲ $60,027
Other Assets Total-$1-
Liabilities
Deferred Revenue$4,915$6,847▲ $1,932
Other Liabilities$1,304$2,610▲ $1,306
Total Liabilities$6,219$9,457▲ $3,238
Net Assets / Fund Balance
Unrestricted Net Assets$40,382$97,171▲ $56,789
Total Net Assets Fund Balance$40,382$97,171▲ $56,789
Total Liabilities and Net Assets / Fund Balance$46,601$106,628▲ $60,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,686$590$26,276
Equipment$2,455$45$2,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaila CollinsDirectorFT$19,995$19,995

Board Members and Trustees

NameTitle
Diana DavisPresident
Leigh EvansSecretary
Jason PreuitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,950
Program Service Revenue
$198,810
Investment Income
$16
Other Revenue
$4,301
All Other Contributions
$5,950
Change in Net Assets
$56,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,672
Other Expenses$26,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,553--$92,553
Current Officers, Directors, Trustees, and Key Employees$9,998$9,997-$19,995
Payroll Taxes$12,005$1,119-$13,124
Occupancy$11,613--$11,613
Fees for Services Other-$1,473-$1,473
Office Expenses-$966-$966
Depreciation Depletion$635--$635
Other Expenses$300--$300
All Other Expenses-$120-$120
Fees for Services Accounting-$100-$100
Advertising-$69-$69
Total Functional Expenses$138,444$13,844$0$152,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Payroll Taxes$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tree of Knowledge Preschool
EIN
93-0652803
Phone
5036666654
Address
24457 SE Stark St, Gresham, OR 97030

Signing Officer

Name
Jason Preuit
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Baxter Bookkeeping
Address
2410 NE Maple Ct, Gresham, OR 97030
Preparer
Carolyn M Baxter
Phone
5034911903
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0651484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078272
IRS990ScheduleA/Total509Grp/TotalAmt0651484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028141
IRS990ScheduleD/TotalLiabilityAmt02610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046601
IRS990/TotalAssetsEOYAmt0106628
IRS990/TotalAssetsGrp/BOYAmt046601
IRS990/TotalAssetsGrp/EOYAmt0106628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06219
IRS990/TotalLiabilitiesEOYAmt09457
IRS990/TotalLiabilitiesGrp/BOYAmt06219
IRS990/TotalLiabilitiesGrp/EOYAmt09457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097171
IRS990/TotalProgramServiceExpensesAmt0138444
IRS990/TotalProgramServiceRevenueAmt0198810
IRS990/TotalReportableCompFromOrgAmt019995
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106628
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097171
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Preuit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree of Knowledge Preschool
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0930652803
ReturnHeader/Filer/PhoneNum05036666654
ReturnHeader/Filer/USAddress/AddressLine1Txt024457 SE Stark St
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 NE Maple Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05034911903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn M Baxter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T13:26:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$106,628
Liabilities
$9,457
Net assets
$97,171
Revenue
$209,077
Expenses
$152,288
Net income
$56,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$1.21$1.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$0.94$1.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.27$1.52$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$1.36$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.90$1.04$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.43$1.66$0.24
2019Summary only. Only limited summary data is available for this year.$1.90$0.20$1.70$2.07$1.85$0.22
2018Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.95$1.96$0.00
2017Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$1.90$1.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$1.74$1.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.97$2.09$1.52$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$1.52$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.09$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.92$0.89$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits