Civic Intelligence

Childrens Workshop Foundation

EIN 45-3536736 • 501(c)3 • Central Falls, RI

Profile

The childrens workshop foundation is a non-profit organization dedicated to improving the lives of children and their families in the communities that the childrens workshop, inc serves through education, inspiration, and fun.

151 Hunt StreetCentral Falls, RI 02863

www.childrensworkshopfoundation.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,702,011

Down $163,318 (-5.7%) from 2023

Liabilities

Up

$1,108,368

Up $55,307 (+5.3%) from 2023

Net Assets

Down

$1,593,643

Down $218,625 (-12%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$9,196,451

Up $1,218,591 (+15%) from 2023

Expenses

Up

$9,415,076

Up $628,231 (+7.1%) from 2023

Net Income

Up

-$218,625

Up $590,360 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $20,779Liabilities 2015: $49,686Net Assets 2015: -$28,9072015Assets 2016: $94,166Liabilities 2016: $33,796Net Assets 2016: $60,3702016Assets 2017: $194,696Liabilities 2017: $33,335Net Assets 2017: $161,3612017Assets 2018: $246,788Liabilities 2018: $38,464Net Assets 2018: $208,3242018Assets 2019: $259,124Liabilities 2019: $76,247Net Assets 2019: $182,8772019Assets 2020: $210,624Liabilities 2020: $31,044Net Assets 2020: $179,5802020Assets 2021: $4,705,230Liabilities 2021: $1,043,920Net Assets 2021: $3,661,3102021Assets 2022: $3,586,598Liabilities 2022: $965,345Net Assets 2022: $2,621,2532022Assets 2023: $2,865,329Liabilities 2023: $1,053,061Net Assets 2023: $1,812,2682023Assets 2024: $2,702,011Liabilities 2024: $1,108,368Net Assets 2024: $1,593,6432024

Highlighted filing

2024

Assets$2,702,011
Liabilities$1,108,368
Net Assets$1,593,643
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $65,226Expenses 2015: $98,788Net Income 2015: -$33,5622015Revenue 2016: $423,292Expenses 2016: $334,015Net Income 2016: $89,2772016Revenue 2017: $479,203Expenses 2017: $378,212Net Income 2017: $100,9912017Revenue 2018: $432,883Expenses 2018: $385,920Net Income 2018: $46,9632018Revenue 2019: $395,151Expenses 2019: $420,598Net Income 2019: -$25,4472019Revenue 2020: $345,028Expenses 2020: $348,325Net Income 2020: -$3,2972020Revenue 2021: $8,734,108Expenses 2021: $5,252,378Net Income 2021: $3,481,7302021Revenue 2022: $6,773,370Expenses 2022: $7,813,427Net Income 2022: -$1,040,0572022Revenue 2023: $7,977,860Expenses 2023: $8,786,845Net Income 2023: -$808,9852023Revenue 2024: $9,196,451Expenses 2024: $9,415,076Net Income 2024: -$218,6252024

Highlighted filing

2024

Revenue$9,196,451
Expenses$9,415,076
Net Income-$218,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,011
Liabilities
$1,108,368
Net assets
$1,593,643
Revenue
$9,196,451
Expenses
$9,415,076
Net income
-$218,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.11$1.59$9.20$9.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.05$1.81$7.98$8.79$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.97$2.62$6.77$7.81$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.04$3.66$8.73$5.25$3.48
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.40$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.43$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$9,196,451
Mission and Program Overview

Mission

The childrens workshop foundation is a non-profit organization dedicated to improving the lives of children and their families in the communities that the childrens workshop, inc serves through education, inspiration, and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,284$1,150,692▼ $291,592
Cash and Non-Interest-Bearing Accounts$412,678$862,015▲ $449,337
Prepaid Expenses and Deferred Charges$741,448$529,314▼ $212,134
Accounts Receivable$268,919$159,990▼ $108,929
Total Assets$2,865,329$2,702,011▼ $163,318
Liabilities
Accounts Payable and Accrued Expenses$509,713$751,508▲ $241,795
Other Liabilities$473,490$280,880▼ $192,610
Deferred Revenue$69,858$75,980▲ $6,122
Total Liabilities$1,053,061$1,108,368▲ $55,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,268$1,593,643▼ $218,625
Total Net Assets Fund Balance$1,812,268$1,593,643▼ $218,625
Total Liabilities and Net Assets / Fund Balance$2,865,329$2,702,011▼ $163,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,150,692$1,655,827$2,806,519
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin Van DurmeDirectorFT$57,585$57,585

Board Members and Trustees

NameTitle
Sonya BarbosaChairman
Dave SousaDirector
Sean CassidyDirector
Jeremy CumplidoSecretary
Andrew BlaisTreasurer
Lajuan AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,358
Program Service Revenue
$7,477,920
Investment Income
$85,173
Other Revenue
$0
All Other Contributions
$927,250
Change in Net Assets
$-218,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,120,695
Other Expenses$3,294,381
Total Fundraising Expense$925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,358,476--$5,358,476
Occupancy$1,642,070--$1,642,070
All Other Expenses$480,547-$925$481,472
Payroll Taxes$474,641--$474,641
Depreciation Depletion$291,594--$291,594
Other Employee Benefits$287,578--$287,578
Other Expenses$147,151--$147,151
Insurance$102,108--$102,108
Travel$27,511--$27,511
Office Expenses$22,204--$22,204
Advertising$14,874--$14,874
Fees for Services Legal$7,560--$7,560
Total Functional Expenses$9,414,151$0$925$9,415,076
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
Other Liabilities$209,232
Intercompany Payables$71,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“Circulated by email upon completion”

Form 990, Page 6, Part VI, Line 12C

“4.the board monitors this by distributing the policy annually to all members as a reminder with a requirement that we all sign acknowledgement of it”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Childrens Workshop Foundation
EIN
45-3536736
Phone
4017274474
Address
151 HUNT STREET, CENTRAL FALLS, RI 02863

Signing Officer

Name
Erin Van Durme
Title
Director
Phone
4018716103
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Van Durme
Formed
2011
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
263

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
PO BOX 9567, PROVIDENCE, RI 02940-9567
Preparer
Thomas D Maselli CPA
Phone
4013316851
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The childrens workshop foundation is a non-profit organization dedicated to improving the lives of children and their families in the communities that the childrens workshop, inc serves through education, inspiration, and fun.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08702750
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05253907
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0928000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02806519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150692
IRS990ScheduleD/TotalLiabilityAmt0280880
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE CHILRENS WORKSHOP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VARIOUS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHILDRENS WORKSHOP FOUNDATION IS PROVIDED WITH VARIOUS SERVICES FROM CHILRENS WORKSHOP INC. THE SERVICES ARE REIMBURSED AT THE FAIR MARKET VALUE FOR SUCH SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRCULATED BY EMAIL UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24.THE BOARD MONITORS THIS BY DISTRIBUTING THE POLICY ANNUALLY TO ALL MEMBERS AS A REMINDER WITH A REQUIREMENT THAT WE ALL SIGN ACKNOWLEDGEMENT OF IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01633358
IRS990/TotalEmployeeCnt0263
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09414151
IRS990/TotalFunctionalExpensesGrp/TotalAmt09415076
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01108368
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IRS990/TotalLiabilitiesGrp/EOYAmt01108368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593643
IRS990/TotalProgramServiceExpensesAmt09414151
IRS990/TotalProgramServiceRevenueAmt07477920
IRS990/TotalReportableCompFromOrgAmt057585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07563093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09196451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02865329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02702011
IRS990/TravelGrp/ProgramServicesAmt027511
IRS990/TravelGrp/TotalAmt027511
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 HUNT STREET
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IRS990/WebsiteAddressTxt0WWW.CHILDRENSWORKSHOPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN VAN DURME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018716103
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS WORKSHOP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0453536736
ReturnHeader/Filer/PhoneNum04017274474
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 HUNT STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050391857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENSTEIN HALPER & MASELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029409567
ReturnHeader/PreparerPersonGrp/PhoneNum04013316851
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D MASELLI CPA
ReturnHeader/ReturnTs02025-05-15T12:19:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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