Civic Intelligence

The Childrens House Inc

EIN 22-1818908 • 501(c)3 • Verona, NJ

Profile

The mission of the childrens house is to provide a montessori-guided education enabling each child to realize his or her richest potential by becoming an indepedent, self-motivated and contributing member of the community.

26 Montrose AveVerona, NJ 07044

www.tchverona.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$276,241

Down $14,091 (-4.9%) from 2023

Liabilities

Down

$126,425

Down $6,131 (-4.6%) from 2023

Net Assets

Down

$149,816

Down $7,960 (-5.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$796,617

Down $82,481 (-9.4%) from 2023

Expenses

Up

$804,627

Up $50,796 (+6.7%) from 2023

Net Income

Down

-$8,010

Down $133,277 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $155,226Net Assets 2010: $155,2262010Assets 2011: $206,485Liabilities 2011: $0Net Assets 2011: $206,4852011Assets 2012: $177,840Liabilities 2012: $46,500Net Assets 2012: $131,3402012Assets 2013: $179,875Liabilities 2013: $51,312Net Assets 2013: $128,5632013Assets 2014: $267,276Liabilities 2014: $148,052Net Assets 2014: $119,2242014Assets 2015: $257,590Liabilities 2015: $127,980Net Assets 2015: $129,6102015Assets 2016: $259,188Liabilities 2016: $84,297Net Assets 2016: $174,8912016Assets 2017: $248,680Liabilities 2017: $109,365Net Assets 2017: $139,3152017Assets 2018: $240,847Liabilities 2018: $91,123Net Assets 2018: $149,7242018Assets 2019: $312,365Liabilities 2019: $139,796Net Assets 2019: $172,5692019Assets 2020: $244,211Liabilities 2020: $79,365Net Assets 2020: $164,8462020Assets 2021: $286,943Liabilities 2021: $287,666Net Assets 2021: -$7232021Assets 2022: $295,063Liabilities 2022: $261,985Net Assets 2022: $33,0782022Assets 2023: $290,332Liabilities 2023: $132,556Net Assets 2023: $157,7762023Assets 2024: $276,241Liabilities 2024: $126,425Net Assets 2024: $149,8162024

Highlighted filing

2024

Assets$276,241
Liabilities$126,425
Net Assets$149,816
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $311,378Expenses 2010: $328,768Net Income 2010: -$17,3902010Expenses 2011: $304,5952011Expenses 2012: $335,7622012Expenses 2013: $339,4232013Revenue 2014: $402,945Expenses 2014: $412,388Net Income 2014: -$9,4432014Revenue 2015: $498,052Expenses 2015: $487,667Net Income 2015: $10,3852015Revenue 2016: $548,684Expenses 2016: $557,135Net Income 2016: -$8,4512016Revenue 2017: $569,134Expenses 2017: $604,710Net Income 2017: -$35,5762017Revenue 2018: $589,007Expenses 2018: $578,598Net Income 2018: $10,4092018Revenue 2019: $614,443Expenses 2019: $591,598Net Income 2019: $22,8452019Revenue 2020: $598,753Expenses 2020: $606,476Net Income 2020: -$7,7232020Revenue 2021: $475,353Expenses 2021: $640,922Net Income 2021: -$165,5692021Revenue 2022: $726,963Expenses 2022: $693,162Net Income 2022: $33,8012022Revenue 2023: $879,098Expenses 2023: $753,831Net Income 2023: $125,2672023Revenue 2024: $796,617Expenses 2024: $804,627Net Income 2024: -$8,0102024

Highlighted filing

2024

Revenue$796,617
Expenses$804,627
Net Income-$8,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,241
Liabilities
$126,425
Net assets
$149,816
Revenue
$796,617
Expenses
$804,627
Net income
-$8,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$1.26$1.50$7.97$8.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.33$1.58$8.79$7.54$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.95$2.62$0.33$7.27$6.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.88$0.01$4.75$6.41$1.66
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$5.99$6.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.40$1.73$6.14$5.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$5.89$5.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.09$1.39$5.69$6.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.84$1.75$5.49$5.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.28$1.30$4.98$4.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.48$1.19$4.03$4.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.51$1.29$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.47$1.31$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$3.11$3.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$801,557
Mission and Program Overview

Mission

The mission of the childrens house is to provide a montessori-guided education enabling each child to realize his or her richest potential by becoming an indepedent, self-motivated and contributing member of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,080$174,838▼ $4,242
Savings and Temporary Cash Investments$58,415$58,287▼ $128
Land, Buildings, and Equipment, Net$52,837$43,116▼ $9,721
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,332$276,241▼ $14,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$132,556$126,425▼ $6,131
Accounts Payable and Accrued Expenses$-50--
Total Liabilities$132,506$126,425▼ $6,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,826$149,816▼ $8,010
Total Net Assets Fund Balance$157,826$149,816▼ $8,010
Total Liabilities and Net Assets / Fund Balance$290,332$276,241▼ $14,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,888$111,279$148,167
Leasehold Improvements$6,228$18,197$24,425
Equipment-$11,138$11,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
COLEEN D'ALESSANDRODirectorFT$69,740$69,740

Board Members and Trustees

NameTitle
Brittany CallahanPresident
Marien FerreiraVice President
Jana ChoiClass Rep
Reena DesaiFundraising
Nicole MagriniSecretary
Chris KielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898
Program Service Revenue
$774,816
Investment Income
$0
Other Revenue
$20,903
All Other Contributions
$898
Change in Net Assets
$-8,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,702
Other Expenses$158,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,495--$525,495
Occupancy$73,445$8,161-$81,606
Current Officers, Directors, Trustees, and Key Employees-$69,740-$69,740
Payroll Taxes$45,132$5,335-$50,467
Office Expenses$17,121$1,902-$19,023
Insurance-$16,081-$16,081
Depreciation Depletion$9,110$1,010-$10,120
Fees for Services Accounting-$6,115-$6,115
All Other Expenses$4,019$1,310-$5,329
Other Expenses$1,705$4,220-$1,705
Fees for Services Other-$199-$199
Total Functional Expenses$690,554$114,073$0$804,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,113
Gaming Gross Income$10,730
Fundraising Direct Expenses$2,754
Gaming Direct Expenses$2,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$12,886$12,886$1,868$11,018
Total Events$12,886$12,886$1,868$11,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 is made available to the signing officer before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Childrens House Inc
EIN
22-1818908
Phone
9738571234
Address
26 Montrose Ave, Verona, NJ 07044

Signing Officer

Name
Monica Roman
Title
Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
8

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
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IRS990/OtherExpensesGrp/Desc0ENRICHMENT PROG EXP
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXP
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3EQUIP WARRANTIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt08609
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IRS990/OtherExpensesGrp/ProgramServicesAmt21705
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/ProgramServicesAmt045132
IRS990/PayrollTaxesGrp/TotalAmt050467
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671673
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IRS990/PYContributionsGrantsAmt04486
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155099
IRS990/PYOtherRevenueAmt016535
IRS990/PYProgramServiceRevenueAmt0858077
IRS990/PYRevenuesLessExpensesAmt0125267
IRS990/PYSalariesCompEmpBnftPaidAmt0598732
IRS990/PYTotalExpensesAmt0753831
IRS990/PYTotalRevenueAmt0879098
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058287
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043116
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01868
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0276241
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804627
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0126425
IRS990/TotalLiabilitiesGrp/BOYAmt0132506
IRS990/TotalLiabilitiesGrp/EOYAmt0126425
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IRS990/TotalProgramServiceExpensesAmt0690554
IRS990/TotalProgramServiceRevenueAmt0774816
IRS990/TotalReportableCompFromOrgAmt069740
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796617
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276241
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Montrose Ave
IRS990/USAddress/CityNm0Verona
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tchverona.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0221818908
ReturnHeader/Filer/PhoneNum09738571234
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Montrose Ave
ReturnHeader/Filer/USAddress/CityNm0Verona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208002636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinzel & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Fairfield Ave Suite 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

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