Civic Intelligence

Pateros Treehouse Early Education DBA Treehouse Early Education Center

EIN 84-3322075 • 501(c)3 • Pateros, WA

Profile

Our mission is to provide a safe, nurturing, child centered, and quality educational environment that fosters a child's individual success and a love of learning in collaboration with parents and community.

P O Box 206Pateros, WA 98846

www.paterostreehouse.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

55th percentile

$2,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$644,030

Up $6,343 (+1.0%) from 2023

Liabilities

Down

$7,289

Down $4,897 (-40%) from 2023

Net Assets

Up

$636,741

Up $11,240 (+1.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$282,593

Up $114,990 (+69%) from 2023

Expenses

Up

$271,353

Up $101,816 (+60%) from 2023

Net Income

Up

$11,240

Up $13,174 (+681%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2021: $542,366Liabilities 2021: $0Net Assets 2021: $542,3662021Assets 2022: $628,535Liabilities 2022: $1,100Net Assets 2022: $627,4352022Assets 2023: $637,687Liabilities 2023: $12,186Net Assets 2023: $625,5012023Assets 2024: $644,030Liabilities 2024: $7,289Net Assets 2024: $636,7412024

Highlighted filing

2024

Assets$644,030
Liabilities$7,289
Net Assets$636,741
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $582,825Expenses 2021: $46,047Net Income 2021: $536,7782021Revenue 2022: $151,612Expenses 2022: $66,543Net Income 2022: $85,0692022Revenue 2023: $167,603Expenses 2023: $169,537Net Income 2023: -$1,9342023Revenue 2024: $282,593Expenses 2024: $271,353Net Income 2024: $11,2402024

Highlighted filing

2024

Revenue$282,593
Expenses$271,353
Net Income$11,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,030
Liabilities
$7,289
Net assets
$636,741
Revenue
$282,593
Expenses
$271,353
Net income
$11,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.07$6.37$2.83$2.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.26$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.27$1.52$0.67$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$5.83$0.46$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$282,593
Mission and Program Overview

Mission

Our mission is to provide a safe, nurturing, child centered, and quality educational environment that fosters a child's individual success and a love of learning in collaboration with parents and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,501$636,741▲ $11,240
Land, Buildings, and Equipment, Net$625,472$608,696▼ $16,776
Cash and Non-Interest-Bearing Accounts$12,215$35,334▲ $23,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$637,687$644,030▲ $6,343
Liabilities
Accounts Payable and Accrued Expenses$12,186$7,289▼ $4,897
Total Liabilities$12,186$7,289▼ $4,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,501$636,741▲ $11,240
Total Liabilities and Net Assets / Fund Balance$637,687$644,030▲ $6,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,787-$326,787
Buildings$233,938$39,962$273,900
Land$41,100-$41,100
Other Land Buildings$6,871$2,748$9,619
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Carlene AndersPresident$2,000$2,000

Board Members and Trustees

NameTitle
Grace LarsenVice President
Diane HullDirector
Jesus HernandezDirector
Kayla JohansonSecretary
Scotti WiltseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,773
Program Service Revenue
$173,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$11,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,495
Other Expenses$70,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,962$7,270-$180,232
Payroll Taxes$17,350$913-$18,263
Depreciation Depletion$7,046$9,730-$16,776
Occupancy$4,546$6,278-$10,824
Insurance$10,228$538-$10,766
Fees for Services Accounting-$5,625-$5,625
Office Expenses$3,227$170-$3,397
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Fees for Services Legal-$994-$994
Conferences and Meetings$356$19-$375
Other Expenses$241$13-$254
Advertising$159$8-$167
Total Functional Expenses$236,711$34,642$0$271,353
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
Governance and Compliance

Governance Checklist

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

“Form 990 to be provided at a regular board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussions and reminders are communicated annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pateros Treehouse Early Education
EIN
84-3322075
Phone
5097330318
Address
P O BOX 206, PATEROS, WA 98846

Signing Officer

Name
Carlene Anders
Title
Current Board President
Phone
5097330318
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene Anders
Formed
2019
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
2

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
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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/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012186
IRS990/TotalLiabilitiesEOYAmt07289
IRS990/TotalLiabilitiesGrp/BOYAmt012186
IRS990/TotalLiabilitiesGrp/EOYAmt07289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236711
IRS990/TotalProgramServiceRevenueAmt0173820
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 206
IRS990/USAddress/CityNm0PATEROS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098846
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.PATEROSTREEHOUSE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE ANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097330318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATEROS TREEHOUSE EARLY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TREEHOUSE EARLY EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0843322075
ReturnHeader/Filer/PhoneNum05097330318
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 206
ReturnHeader/Filer/USAddress/CityNm0PATEROS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098846
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDELL NEHER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M PATTON CPA
ReturnHeader/ReturnTs02025-11-14T17:11:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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