Civic Intelligence

Tree of Knowledge Preschool

990 • Fiscal year 2021 • EIN 93-0652803

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilewww.treeofknowledgepreschool.com
24457 SE Stark StreetGresham, OR 97030

(503) 666-6654

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$127,231

Down $29,374 (-19%) from 2020

Net Assets

Down

$121,341

Down $24,173 (-17%) from 2020

Liabilities

Down

$5,890

Down $5,201 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$90,012

Down $52,538 (-37%) from 2020

Expenses

Down

$103,909

Down $62,345 (-37%) from 2020

Net Income

Up

-$13,897

Up $9,807 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$127,231
Liabilities$5,890
Net Assets$121,341
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$90,012
Expenses$103,909
Net Income-$13,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$90,012
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
Cash and Non-Interest-Bearing Accounts$114,995$100,170▼ $14,825
Accounts Receivable$1,575$1,551▼ $24
Prepaid Expenses and Deferred Charges$1,111--
Inventories for Sale or Use$495--
Total Assets$156,605$127,231▼ $29,374
Other Assets Total$38,429$25,510▼ $12,919
Liabilities
Deferred Revenue$10,137$3,120▼ $7,017
Accounts Payable and Accrued Expenses$954$2,770▲ $1,816
Total Liabilities$11,091$5,890▼ $5,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,514$121,341▼ $24,173
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$145,514$121,341▼ $24,173
Total Liabilities and Net Assets / Fund Balance$156,605$127,231▼ $29,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,329--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WilsonExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Dennis EwingActing Board President
Bill HuntPresident (on leave)
Chris MetcalfDirector
Jeff DeathridgeDirector
Nancy QuickSecretary
Scott CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,610
Program Service Revenue
$61,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$978
Change in Net Assets
$-13,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,544
Other Expenses$42,365
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,593--$33,593
Current Officers, Directors, Trustees, and Key Employees$18,700$2,200$1,100$22,000
Occupancy$16,333$1,922$961$19,216
Office Expenses$6,523$768$384$7,675
Payroll Taxes$5,058$595$298$5,951
Fees for Services Accounting-$4,039-$4,039
Insurance$3,025$356$178$3,559
Advertising--$1,122$1,122
Other Expenses$10$0$0$10
Total Functional Expenses$89,986$9,880$4,043$103,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The executive director and the board of directors' president review the books and filings.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are disclosed and monitored annually at the board of directors' meeting.”

Form 990, Part VI, Section B, Line 15

“15a. There is no compensation for board members. The executive director compensation is based on ranges acceptable for the area. 15b. The staff compensation is based on ranges acceptable for the area.”

Form 990, Part VI, Section C, Line 19

“Financial information, policies and governing documents are available for review upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis Ewing
Title
Acting Board President
Phone
5036666654
Signed
2021-11-08

Organization Details

Principal Officer
Jennifer Wilson
Formed
1975
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the ongoing coronavirus pandemic, the tree of knowledge was closed from march 13, 2020 through january 31, 2021. We re-opened from february 1, 2021 through june 4, 2021 for a 3-day program at a decreased capacity.”

Form 990, Part XI, Line 8

“A prior period adjustment was made to reduce retained earnings by $10,276 to bring depreciation current for past several years.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt0824939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189517
IRS990ScheduleA/Total509Grp/TotalAmt0824939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building Improvements
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE ONGOING CORONAVIRUS PANDEMIC, THE TREE OF KNOWLEDGE WAS CLOSED FROM MARCH 13, 2020 THROUGH JANUARY 31, 2021. WE RE-OPENED FROM FEBRUARY 1, 2021 THROUGH JUNE 4, 2021 FOR A 3-DAY PROGRAM AT A DECREASED CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS' PRESIDENT REVIEW THE BOOKS AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AND MONITORED ANNUALLY AT THE BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315A. THERE IS NO COMPENSATION FOR BOARD MEMBERS. THE EXECUTIVE DIRECTOR COMPENSATION IS BASED ON RANGES ACCEPTABLE FOR THE AREA. 15B. THE STAFF COMPENSATION IS BASED ON RANGES ACCEPTABLE FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT WAS MADE TO REDUCE RETAINED EARNINGS BY $10,276 TO BRING DEPRECIATION CURRENT FOR PAST SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156605
IRS990/TotalAssetsEOYAmt0127231
IRS990/TotalAssetsGrp/BOYAmt0156605
IRS990/TotalAssetsGrp/EOYAmt0127231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028610
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011091
IRS990/TotalLiabilitiesEOYAmt05890
IRS990/TotalLiabilitiesGrp/BOYAmt011091
IRS990/TotalLiabilitiesGrp/EOYAmt05890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt089986
IRS990/TotalProgramServiceRevenueAmt061402
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024457 SE Stark
IRS990/USAddress/CityNm0Gresham
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097030
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,231
Liabilities
$5,890
Net assets
$121,341
Revenue
$90,012
Expenses
$103,909
Net income
-$13,897
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
2021Detailed filing. Detailed filing data is available for this year.$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

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