Civic Intelligence

Childrens Workshop Inc

EIN 39-1166532 • 501(c)3 • Wauwatosa, WI

Profile

Education

1717 N 73rd StWauwatosa, WI 53213

http//childrensworkshopwi.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$268,464

Down $880 (-0.3%) from 2024

Liabilities

Up

$28,705

Up $7,931 (+38%) from 2024

Net Assets

Down

$239,759

Down $8,811 (-3.5%) from 2024

Revenue

Down

$158,792

Down $39,115 (-20%) from 2024

Expenses

Down

$185,562

Down $29,271 (-14%) from 2024

Net Income

Down

-$26,770

Down $9,844 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $119,569Liabilities 2012: $15,1612012Assets 2013: $105,886Liabilities 2013: $15,3212013Assets 2014: $103,226Liabilities 2014: $14,2322014Assets 2015: $125,564Liabilities 2015: $11,391Net Assets 2015: $114,1732015Assets 2016: $163,222Liabilities 2016: $12,022Net Assets 2016: $151,2002016Assets 2017: $180,983Liabilities 2017: $11,8722017Assets 2018: $202,923Liabilities 2018: $12,302Net Assets 2018: $190,6212018Assets 2019: $224,758Liabilities 2019: $32,1742019Assets 2020: $220,150Liabilities 2020: $34,8522020Assets 2021: $246,774Liabilities 2021: $70,5812021Assets 2022: $265,898Liabilities 2022: $27,051Net Assets 2022: $238,8472022Assets 2023: $278,421Liabilities 2023: $25,511Net Assets 2023: $252,9102023Assets 2024: $269,344Liabilities 2024: $20,774Net Assets 2024: $248,5702024Assets 2025: $268,464Liabilities 2025: $28,705Net Assets 2025: $239,7592025

Highlighted filing

2025

Assets$268,464
Liabilities$28,705
Net Assets$239,759

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $180,620Expenses 2012: $173,256Net Income 2012: $7,3642012Revenue 2013: $161,584Expenses 2013: $182,020Net Income 2013: -$20,4362013Revenue 2014: $161,211Expenses 2014: $172,487Net Income 2014: -$11,2762014Revenue 2015: $199,260Expenses 2015: $171,920Net Income 2015: $27,3402015Revenue 2016: $209,047Expenses 2016: $174,901Net Income 2016: $34,1462016Revenue 2017: $193,092Expenses 2017: $181,405Net Income 2017: $11,6872017Revenue 2018: $213,629Expenses 2018: $196,981Net Income 2018: $16,6482018Revenue 2019: $183,273Expenses 2019: $186,307Net Income 2019: -$3,0342019Revenue 2020: $178,643Expenses 2020: $187,690Net Income 2020: -$9,0472020Revenue 2021: $118,601Expenses 2021: $147,736Net Income 2021: -$29,1352021Revenue 2022: $251,482Expenses 2022: $179,609Net Income 2022: $71,8732022Revenue 2023: $212,472Expenses 2023: $206,563Net Income 2023: $5,9092023Revenue 2024: $197,907Expenses 2024: $214,833Net Income 2024: -$16,9262024Revenue 2025: $158,792Expenses 2025: $185,562Net Income 2025: -$26,7702025

Highlighted filing

2025

Revenue$158,792
Expenses$185,562
Net Income-$26,770

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.29$2.40$1.59$1.86$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.21$2.49$1.98$2.15$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.26$2.53$2.12$2.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.27$2.39$2.51$1.80$0.72
2021Summary only. Only limited summary data is available for this year.$2.47$0.71$1.19$1.48$0.29
2020Summary only. Only limited summary data is available for this year.$2.20$0.35$1.79$1.88$0.09
2019Summary only. Only limited summary data is available for this year.$2.25$0.32$1.83$1.86$0.03
2018Summary only. Only limited summary data is available for this year.$2.03$0.12$1.91$2.14$1.97$0.17
2017Summary only. Only limited summary data is available for this year.$1.81$0.12$1.93$1.81$0.12
2016Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$2.09$1.75$0.34
2015Summary only. Only limited summary data is available for this year.$1.26$0.11$1.14$1.99$1.72$0.27
2014Summary only. Only limited summary data is available for this year.$1.03$0.14$1.61$1.72$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.15$1.62$1.82$0.20
2012Summary only. Only limited summary data is available for this year.$1.20$0.15$1.81$1.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$160,555
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
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.$5,400$162,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz HermsenPresident-$0--
Ginney Haas PaulyVice President-$0--
Anne DeLeoTreasurer-$0--
Brendan O'NaughtonSecretary-$0--
Jenny KovachBoard Member-$0--
Nick SchaeferBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Children's Workshop Inc
EIN
39-1166532
Phone
4142586559
Address
1717 N 73rd St, Wauwatosa, WI 53213

Signing Officer

Name
Gerald J Behrendt JR
Title
Accountant
Phone
9045219188
Signed
2025-09-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,302

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,632

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,462

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,518

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 9,420

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized capital gain on mutual fund 17,959

Form 990-EZ, Part II, Line 24, Other Assets

Art Beginning of year 476, End of year 476

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 8,774, End of year 12,705

Form 990-EZ, Part II, Line 26, Liabilities

Deferred revenue Beginning of year 12,000, End of year 16,000

Form 990-EZ, Part I, Section Expenses, Line 10

Tuition grants paid of 5400

Raw XML Appendix168 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,518
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald J Behrendt JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09045219188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Workshop Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391166532
ReturnHeader/Filer/PhoneNum04142586559
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 N 73rd St
ReturnHeader/Filer/USAddress/CityNm0Wauwatosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-16T12:04:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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