Civic Intelligence

Childrens Treehouse Child Development Center Inc

990 • Fiscal year 2022 • EIN 54-1960448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.childrenstreehouse.org
698 Conservation WayShepherdstown, WV 25443

(304) 876-7354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$189,057

Up $36,255 (+24%) from 2021

Net Assets

Up

$155,834

Up $36,548 (+31%) from 2021

Liabilities

Down

$33,223

Down $293 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$580,517

Up $86,331 (+17%) from 2021

Expenses

Up

$543,969

Up $204,050 (+60%) from 2021

Net Income

Down

$36,548

Down $117,719 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $50,211Liabilities 2010: $12,784Net Assets 2010: $37,4272010Assets 2011: $50,178Liabilities 2011: $14,574Net Assets 2011: $35,6042011Assets 2012: $42,156Liabilities 2012: $17,809Net Assets 2012: $24,3472012Assets 2013: $41,424Liabilities 2013: $17,631Net Assets 2013: $23,7932013Assets 2014: $32,215Liabilities 2014: $17,343Net Assets 2014: $14,8722014Assets 2015: $48,834Liabilities 2015: $12,956Net Assets 2015: $35,8782015Assets 2016: $33,167Liabilities 2016: $16,260Net Assets 2016: $16,9072016Assets 2017: $22,325Liabilities 2017: $19,628Net Assets 2017: $2,6972017Assets 2018: $26,769Liabilities 2018: $19,413Net Assets 2018: $7,3562018Assets 2019: $74,434Liabilities 2019: $15,615Net Assets 2019: $58,8192019Assets 2020: $61,385Liabilities 2020: $82,474Net Assets 2020: -$21,0892020Assets 2021: $152,802Liabilities 2021: $33,516Net Assets 2021: $119,2862021Assets 2022: $189,057Liabilities 2022: $33,223Net Assets 2022: $155,8342022Assets 2023: $155,746Liabilities 2023: $39,416Net Assets 2023: $116,3302023Assets 2024: $155,051Liabilities 2024: $8,517Net Assets 2024: $146,5342024

Highlighted filing

2022

Assets$189,057
Liabilities$33,223
Net Assets$155,834
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $289,721Expenses 2010: $279,855Net Income 2010: $9,8662010Revenue 2011: $304,600Expenses 2011: $306,423Net Income 2011: -$1,8232011Expenses 2012: $328,6222012Revenue 2013: $311,882Expenses 2013: $312,436Net Income 2013: -$5542013Revenue 2014: $342,021Expenses 2014: $350,942Net Income 2014: -$8,9212014Revenue 2015: $429,512Expenses 2015: $421,079Net Income 2015: $8,4332015Revenue 2016: $418,642Expenses 2016: $437,613Net Income 2016: -$18,9712016Revenue 2017: $418,991Expenses 2017: $433,201Net Income 2017: -$14,2102017Revenue 2018: $445,132Expenses 2018: $440,473Net Income 2018: $4,6592018Revenue 2019: $421,231Expenses 2019: $414,729Net Income 2019: $6,5022019Revenue 2020: $236,871Expenses 2020: $271,118Net Income 2020: -$34,2472020Revenue 2021: $494,186Expenses 2021: $339,919Net Income 2021: $154,2672021Revenue 2022: $580,517Expenses 2022: $543,969Net Income 2022: $36,5482022Revenue 2023: $650,116Expenses 2023: $689,620Net Income 2023: -$39,5042023Revenue 2024: $648,350Expenses 2024: $618,146Net Income 2024: $30,2042024

Highlighted filing

2022

Revenue$580,517
Expenses$543,969
Net Income$36,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$580,517
Mission and Program Overview

Mission

Child development and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$100,000-
Cash and Non-Interest-Bearing Accounts$146,025$89,057▼ $56,968
Accounts Receivable$5,273--
Prepaid Expenses and Deferred Charges$1,504--
Total Assets$152,802$189,057▲ $36,255
Liabilities
Other Liabilities$33,212$32,599▼ $613
Accounts Payable and Accrued Expenses$304$624▲ $320
Total Liabilities$33,516$33,223▼ $293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,286$155,834▲ $36,548
Total Net Assets Fund Balance$119,286$155,834▲ $36,548
Total Liabilities and Net Assets / Fund Balance$152,802$189,057▲ $36,255
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kenneth Lowe IIIPresident
Mike SpryVice President
Annie SquiresDirector
Heidi DobishDirector
James LucasDirector
Janelle QuinnDirector
Julia FranksDirector
Lucien LewinDirector
Mark MadisonDirector
Megan BurdiDirector
Sarah LucasDirector
Jennifer FloraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,379
Program Service Revenue
$408,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,379
Change in Net Assets
$36,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,274
Other Expenses$118,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,586$70,400-$378,986
Payroll Taxes$23,404$5,386-$28,790
Other Employee Benefits$15,638$1,860-$17,498
Insurance$3,295$1,475-$4,770
Fees for Services Other$4,190--$4,190
Office Expenses-$3,374-$3,374
All Other Expenses$1,576--$1,576
Other Expenses$1,520--$1,520
Advertising$1,303--$1,303
Fees for Services Accounting$468$52-$520
Total Functional Expenses$461,422$82,547$0$543,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$15,324
Customer Deposits$12,280
Payroll Liabilities$4,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The Executive Director and the signer of the IRS 990 reviews the tax return before it is filed.”

Form 990, Part VI, Section C, line 19

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Treehouse Child
EIN
54-1960448
Phone
3048767354
Address
698 Conservation Way, Shepherdstown, WV 25443

Signing Officer

Name
Nicole Weller
Title
Executive Director
Phone
3048767354
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Weller
Formed
2000
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mark Green CPA AC
Address
31 Hovatter Dr, Inwood, WV 25428-1294
Preparer
Mark E Green
Phone
3042634609
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Providing child development and daycare activities that connect children to nature, their own food supply, and the world through hands-on engagement in art, nusic, drama, science, and gardening in natural learning places at the US Fish and Wildlife Service National Connservation Training Center's Premier Campus, in preparation for a lifetime of learning, conservation, stewardship, and enjoyment of the big outdoors.
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02048198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443467
IRS990ScheduleA/Total509Grp/TotalAmt02048198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the signer of the IRS 990 reviews the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152802
IRS990/TotalAssetsEOYAmt0189057
IRS990/TotalAssetsGrp/BOYAmt0152802
IRS990/TotalAssetsGrp/EOYAmt0189057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033516
IRS990/TotalLiabilitiesEOYAmt033223
IRS990/TotalLiabilitiesGrp/BOYAmt033516
IRS990/TotalLiabilitiesGrp/EOYAmt033223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461422
IRS990/TotalProgramServiceRevenueAmt0408138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0698 Conservation Way
IRS990/USAddress/CityNm0Shepherdstown
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025443
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://www.childrenstreehouse.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Weller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03048767354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Treehouse Child
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0541960448
ReturnHeader/Filer/PhoneNum03048767354
ReturnHeader/Filer/USAddress/AddressLine1Txt0698 Conservation Way
ReturnHeader/Filer/USAddress/CityNm0Shepherdstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832565287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Green CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Hovatter Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254281294
ReturnHeader/PreparerPersonGrp/PhoneNum03042634609
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Green
ReturnHeader/ReturnTs02023-11-14T11:55:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weller

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,057
Liabilities
$33,223
Net assets
$155,834
Revenue
$580,517
Expenses
$543,969
Net income
$36,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.47$6.48$6.18$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.16$6.50$6.90$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$5.81$5.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$4.94$3.40$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.82$0.21$2.37$2.71$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$4.21$4.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.07$4.45$4.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.03$4.19$4.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$4.19$4.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$4.30$4.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$3.42$3.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$3.12$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$3.29
2011Summary only. Only limited summary data is available for this year.$0.50$0.15$0.36$3.05$3.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$2.90$2.80$0.10