Treehouse Nursery
- Assets
- $58.3k
- Revenue
- $625.1k
- Investments
- $0.0
- Employees
- 26
- Location
- Milwaukie, OR
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-2885106
Organization Overview
Treehouse Nursery, operating under the name The Treehouse A Forest Garden School, is located in Milwaukie, OR. The organization was established in 2014. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Treehouse A Forest Garden School employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treehouse A Forest Garden School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Treehouse A Forest Garden School generated $625.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $623.6k during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NURTURING CHILD CARE PROGRAM AND PRESCHOOL FOR YOUNG CHILDREN BY OFFERING HOLISTIC CARE TO THE FAMILIES THAT ARE INVOLVED WITH THE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART EDUCATION - ART CURRICULUM PROVIDES CHILD CENTERED ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE TO INSPIRE THE DESIRE TO CREATE FOR THE REST OF THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desirae Ritz President | OfficerTrustee | 37 | $59,537 |
Darlene Marks Secretary/treasurer | OfficerTrustee | 2 | $27,618 |
Tom Ritz Board Member | Trustee | 2 | $30,114 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,261 |
| Total Program Service Revenue | $613,294 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $650 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,269 |
| Compensation of current officers, directors, key employees. | $27,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,661 |
| Payroll taxes | $42,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,161 |
| Advertising and promotion | $1,194 |
| Office expenses | $11,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,402 |
| Travel | $13,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,002 |
| Interest | $9,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,385 |
| Insurance | $5,652 |
| All other expenses | $0 |
| Total functional expenses | $623,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,451 |
| Savings and temporary cash investments | $15,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $35,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $58,273 |
| Accounts payable and accrued expenses | $11,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $48,400 |
| Other liabilities | $0 |
| Total liabilities | $59,545 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,272 |
| Total liabilities and net assets/fund balances | $58,273 |