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INNOVATION TREEHOUSE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INNOVATION TREEHOUSE INC (EIN 83-0742996)
Tax period
2024-09-01 to 2025-06-30
Filed
2026-01-31
IRS object ID
202600339349201050
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-31T18:52:37-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830742996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATION TREEHOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone5125689338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 Meadow Oaks DrAddressLine1Txt
CityDripping SpringsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas ParkerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8027346096PhoneNum
Signature2026-01-06SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://www.innovationtreehouse.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,553GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,115ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,392ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Sale Of Assets Gross$41SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$41GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$102,553TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,062OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$29,851OtherExpensesTotalAmt
Total Expenses$64,913TotalExpensesAmt
Excess Or Deficit For Year$37,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$737NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,612BOYAmt
EOY$11,911EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,710BOYAmt
EOY$27,310EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,322BOYAmt
EOY$39,221EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,585BOYAmt
EOY$844EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$737BOYAmt
EOY$38,377EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducating and inspiring individuals, especially young people, to achieve through involvement in science, technology, engineering, and mathematics (STEM) programs and STEM-focused competition. This includes the support of robotics programs and their related activities, which the Corporation believes provide an ideal nexus for learning and inspiration in both STEM disciplines and essential, adjunct skills including, but not limited to, written and verbal communication and collaborative skills.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Competitive Robotics: Providing Competitive Robotics teams for Elementary, Middle and High School ages, serving 26 Youth, to develop STEM and Leadership skills$0$40,588
Formal and Informal STEM Education: Providing formal (through classes) and informal (Self-directed time) STEM education, serving 40 families with 117 total family members$0$20,498
Community STEM Engagement: Outreach and activities in our community to promote STEM, both focused (e.g. providing a Halloween costume for a disabled youth) and widespread (interaction with hundreds of community members at community forums, e.g. Dripping Springs Founders Day)$0$1,138
FieldValueIRS element (for citing)
Total Program Service Expenses$62,224TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeffrey Erickson
President, Board Member2$0$0$0
Danae Kay
Vice President, Secretary, Board Member2$0$0$0
Thomas Parker
Treasurer, Board Member4$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeffrey EricksonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 Meadow Oaks DrAddressLine1Txt
CityDripping SpringsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78620ZIPCd
FieldValueIRS element (for citing)
Phone5125689338PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,185CurrentTaxYearMinus1YearAmt
Current Tax Year$89,115CurrentTaxYearAmt
Total$142,300TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,185CurrentTaxYearMinus1YearAmt
Current Tax Year$89,115CurrentTaxYearAmt
Total$142,300TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,000SubstantialContributorsTotAmt
Public Support Total170$138,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$41TotalAmt
FieldValueIRS element (for citing)
Total Support$142,346TotalSupportAmt
Gross Receipts Rltd Activities$13,392GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97158PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation$41 of income from selling scrap materials (steel, aluminum) that were waste products from active ongoing programs of the Innovation TreehouseExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Header, Line AAccounting Period Change: Short Period where Revenue Procedure 85-58 applies
Form 990-EZ, Part I, Line 16$29,851 of expense is composed of Travel $990, Registration for External Events/Competition $6,250, Office Expenses $2,482, Insurance $2,748, Information Technology $1,651, Legal Fees $95, Supplies $13,381, Bank Fees $464, Depreciation of Capital Assets $1,791
Form 990-EZ, Part II, Line 24$7,710 of assets at beginning of year is composed of $2,300 of Security Deposit on our building lease, $3,190 of Capital Tools & Equipment and $2,220 in account receivables ... $27,310 of assets at end of year is composed of $3,660 security deposit on our building lease, $5,999 of Capital Tools & Equipment, $13,201 in Leasehold Improvements, $737 of Accounts Receivable, and $3,713 in prepaid expenses (last month of lease)
Form 990-EZ, Part II, Line 26$26,585 of liabilities represents accounts payable to volunteers who purchased assets of the corporation on personal credit cards and were due reimbursement for such purchases. During the fiscal year, all such accounts payable were paid. The Innovation Treehouse has opened a corporate credit cards and adopted policies about use of the cards to prevent these types of liabilities in the future... $844 of liabilities is the current credit card balance at the end of the fiscal year, representing typical operational expenditures supporting programs run by the Innovation Treehouse
Form 990-EZ, Part V, Line 34Name Change, Change to fiscal year to align to new behavior of organization

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationValid Extension Filed with IRSExplanationTxt

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