2026-09-15T15:26:59-07:00 2025-10-31 933273128 DONA MANUEL CPA LLC 320 Bayou Clear Rd Woodworth LA 714859508 990EZ 2024-11-01 721414935 TREE House Childrens Museum TREE 3186199394 1403 Third Street Alexandria LA 71301 William Miller Treasurer 2026-09-15 true true Dona Manuel P00194372 3185887485 2024 X X https://www.kidstreehouse.org/ X X 93070 X 65985 27085 0 0 0 0 93070 78624 63680 142304 -49234 105347 56113 X 100317 52764 5994 5597 106311 58361 964 2248 105347 56113 To provide children with a sensory-engaging, interactive, and fun learning experience. It is our goal to plant the seeds of learning and nourish their growth. We will meet that goal by providing hands-on exhibits and innovative programs. To provide children with a sensory-engaging, interactive, and fun learning experience. It is our goal to plant the seeds of learning and nourish their growth. We will meet that goal by providing hands-on exhibits and innovative programs. 24129 24129 William Miller Treasurer 0 0 Brandy Hearnsberger President 0 0 Melinda Bayonne Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false TREE House Children's Museum 1403 Third Street Alexandria LA 71301 3186199394 false false false false false false false false false false false NONE NONE true X 75985 82064 89864 69075 316988 37107 54610 45079 23995 160791 0 0 0 113092 136674 134943 93070 477779 0 0 477779 0 0 0 0 113092 136674 134943 93070 477779 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $1677 Other Expenses.1002 Office Expenses $10690 Other Expenses.1009 Depreciation $1240 Other Expenses.1012 Insurance $7847 Other Expenses.1 Program $11611 Other Expenses.2 Telephone $5928 Other Expenses.3 Dues $4713 Other Expenses.4 Cleaning/Janitorial $4522 Other Expenses.5 Rockwell RR Exhibit $4176 Other Expenses.6 Exhibit Materials $3579 Other Expenses.7 Outside Services $1685 Other Expenses.8 Gift Shop Expense $1535 Other Expenses.9 Summer Camp Exp $958 Other Expenses.10 Utilities $819 Other Expenses.11 Repairs $593 Other Expenses.12 Alarms $453 Other Expenses.13 Travel/Conference $452 Other Expenses.14 Pest Control $363 Other Expenses.15 Meals $248 Other Expenses.16 Bank Fees $204 Other Expenses.17 Website $196 Other Expenses.18 CC Fees $191 Other Assets.1002 Furniture and Fixtures - Beginning $214203 Furniture and Fixtures - Ending $214203 Other Assets.1004 Miscellaneous - Beginning $-212964 Miscellaneous - Ending $-214203 Other Assets.1 - Beginning $4755 - Ending $5597 Total Liabilities.1 - Beginning $964 - Ending $2248