Childrens Tree House
- Assets
- $152.8k
- Revenue
- $494.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Shepherdstown, WV
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 54-1960448
Organization Overview
Childrens Tree House is located in Shepherdstown, WV. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Tree House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Childrens Tree House generated $494.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $339.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD DEVELOPMENT AND DAYCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Lowe III President | OfficerTrustee | 2 | $0 |
Mike Spry Vice President | OfficerTrustee | 2 | $0 |
Nicole Weller Executive Director | OfficerTrustee | 40 | $0 |
Dana Fogle Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Flora Secretary | OfficerTrustee | 2 | $0 |
Megan Burdi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,500 |
| Total Program Service Revenue | $338,188 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,335 |
| Payroll taxes | $18,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,559 |
| Advertising and promotion | $46 |
| Office expenses | $2,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | -$495 |
| All other expenses | $437 |
| Total functional expenses | $339,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,504 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $152,802 |
| Accounts payable and accrued expenses | $304 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,212 |
| Total liabilities | $33,516 |
| Net assets without donor restrictions | $119,286 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $152,802 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Tree House has recieved totaling $12,013.
| Awarding Organization | Amount |
|---|---|
Nora Roberts Family Foundation Inc Glenn Dale, MD PURPOSE: NATURE BASED EARLY CHILDHOOD EDUCATION CENTER | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |