Childrens Workshop Inc is located in Wauwatosa, WI. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Childrens Workshop Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Workshop Inc 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 06/2024, Childrens Workshop Inc generated $197.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $214.8k during the year ending 06/2024. While expenses have increased by 3.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
CHILDRENS WORKSHOP, INC. IS OPERATED AS A MONTESSORI - CREATIVE ARTS PRE-SCHOOL SERVING APPROXIMATELY 75 CHILDREN. THE MOST SIGNIFICANT ACTIVITY IS THE EDUCATION OF CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Liz Hermsen President | 1 | $0 | |
Ginney Haas Pauly Vice President | 1 | $0 | |
Anne Deleo Treasurer | 1 | $0 | |
Brendan O'naughton Secretary | 1 | $0 | |
Jenny Kovach Board Member | 1 | $0 | |
Kerry Veth Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $25,456 |
Total Program Service Revenue | $170,533 |
Membership dues | $0 |
Investment income | $12 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $1,906 |
Other Revenue | $0 |
Total Revenue | $197,907 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $156,231 |
Professional fees and other payments to independent contractors | $500 |
Occupancy, rent, utilities, and maintenance | $29,754 |
Printing, publications, postage, and shipping | $862 |
Other expenses | $23,334 |
Total expenses | $214,833 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $265,413 |
Other assets | $0 |
Total assets | $269,344 |
Total liabilities | $20,774 |
Net assets or fund balances | $248,570 |