Tree Fort Productions Projects EIN 88-4351885

Tree Fort Productions Projects

EIN  88-4351885 Public charity (501(c)(3)) Sarasota, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Presents plays and offers programs to engage youth and adults in the arts.
Leadership
Kai Haaskivi · Vice Pres
Money in and out
$58K revenue, $72K expenses
Bottom line
81% program efficiency

Presents plays and offers programs to engage youth and adults in the arts. For fiscal year 2024 it reported $58K in revenue, $72K in expenses, and $6K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$58K
Pt VIII · Ln 12
Total expenses
$72K
Pt IX · Ln 25
Net assets
$6K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.13 Fundraising $0.06
Program efficiency
81%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$58K
Pt VIII · Ln 12
Total expenses
$72K
Pt IX · Ln 25
Net assets
$6K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$6K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $58K of program spending, described in the organization's own filed words · FY2024.
01

Summer camp, dance-voice-theater classes, film classes

$58Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTree Fort Productions Projects
EINHdr · item D88-4351885
Principal addressHdr · item CSarasota, FL
WebsiteHdr · item J[email protected]
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A60)
Ruling yearIRS BMFJan 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$36K · 62%
Program service revenue$15K · 25%
Other revenue$7K · 13%
Contributions & grants62%$36K
Program service revenue25%$15K
Other revenue13%$7K
Investment income$108
Total revenueLn 12$58K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.13 Fundraising $0.06
Program services81%$58K
Management & general13%$9K
Fundraising6%$5K
Total functional expensesLn 25$72K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$6K
Total liabilitiesLn 26$0
Total net assetsLn 32$6K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6K · Operating expenses/yr $72K
1.1 months
Where the money goes
Program services
Program services $58K · Total expenses $72K
81%
Management & General
Management & general $9K · Total expenses $72K
13%
Fundraising
Fundraising $5K · Total expenses $72K
6%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $36K
$0.13 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $36K · Total revenue $58K
62%
Government reliance
Government grants — · Total revenue $58K
Earned-income share
Program service revenue $15K · Total revenue $58K
25%
Investment reliance
Investment income $108 · Total revenue $58K
0%
Program self-sufficiency
Program service revenue $15K · Total expenses $72K
20%
Growth & trend
Revenue growth (YoY)
This year $58K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $6K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $58K · Expenses $72K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $6K
Net-asset ratio
Net assets $6K · Total assets $6K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kai Haaskivi · Reported title VICE PRES · Highest reported compensation $0 · Total expenses $72K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $21K · Total expenses $72K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 13%
Fundraising cost ratio 13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$58K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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