Children's Creative Workshop: FY2020 Nonprofit Profile & Form 990 (EIN 95-3737305)

Revenue by fiscal year
FY2020	$287K
FY2021	$323K
FY2022	$76K

Expenses by fiscal year
FY2020	$375K
FY2021	$398K
FY2022	$298K

Net assets by fiscal year
FY2020	$298K
FY2021	$222K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $347K Management & general 7% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation

Shari K Latta

Director

$106,416Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2022	FY2021	FY2020
Shari K Latta	$105,253	$98,896	$106,416

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches young children reading, writing, math, arts, music, and manners in a structured setting.

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Provided by the organization

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1 program · $347K · in their own filed words · FY2020

01

PRESCHOOL/DAYCARE facility teaching children , ages 3 to 5 years, the fundamentals of reading, writing, math, arts & crafts, music, and social manners in a structured environment.

$347Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Hagen Family FoundationFY2023$3K

Total grants receivedfrom 1 funder$3K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$287K

Ln 12

Fees for servicesLn 2g$168K

Gifts and grantsLn 1h$115K

Investment incomeLn 3$2K

Money outPt IX

$375K

Ln 25

Programscol B$347K

Managementcol C$28K

Owns and owesPt X

$298K

net assets · Ln 32

Cash and savingsLn 1–2$74K

Total assetsLn 16$298K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$115K

Government grantsLn 1e$45K

Fees for servicesLn 2g$168K

Investment incomeLn 3$2K

Other incomeLn 4–11$2K

Gains on assetsLn 7−$4K

Total revenueLn 12$287K

Assets in detailPt X, end of year

CashLn 1$59K

SavingsLn 2$14K

Cash and savings togetherLn 1–2$74K

InvestmentsLn 11–13$224K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$298K

LiabilitiesLn 26$0

Net assetsLn 32$298K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$117K	$74K
InvestmentsLn 11–13	$268K	$224K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$385K	$298K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$385K	$298K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$106K	$80K	$27K
Pay of disqualified personsLn 6	$157K	$157K
Payroll taxesLn 10	$21K	$21K
Accounting feesLn 11c	$6K	$6K
TravelLn 17	$27K	$27K
Other expenses (24a–d)Ln 24	$29K	$28K	$1K
All other expensesLn 24e	$29K	$29K
Total functional expensesLn 25	$375K	$347K	$28K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$76K	$298K	−$222K	$0	990 PDF
FY2021	$323K	$398K	−$75K	$222K	990 PDF
FY2020 Viewing	$287K	$375K	−$88K	$298K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $287,163 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $26,244$114,786

I-9 Program service revenuePrior year $292,445$168,308

I-10 Investment incomePrior year $49,309$2,036

I-11 Other revenuePrior year $0$2,033

I-12 Total revenuePrior year $367,998$287,163

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $317,790$284,487

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $116,925$90,298

I-18 Total expensesPrior year $434,715$374,785

I-19 Revenue less expensesPrior year −$66,717−$87,622

Part VI · Governance 4 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $287,163 across 8 lines filed

VIII-1e Government grants$45,271

VIII-1f All other contributions, gifts and grants$69,515

VIII-1h Total contributions, gifts and grants$114,786

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $168,308$168,308

VIII-3 Investment incomeExcluded from tax $5,787$5,787

VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,751−$3,751

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,033$2,033

VIII-12 Total revenueRelated to mission $164,557 · Unrelated business $0 · Excluded from tax $7,820$287,163

Part IX · Statement of functional expenses $374,785 across 7 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $79,812 · Management $26,604$106,416

IX-6 Pay of disqualified personsPrograms $157,372$157,372

IX-10 Payroll taxesPrograms $20,699$20,699

IX-11c Accounting feesPrograms $6,270$6,270

IX-17 TravelPrograms $26,607$26,607

IX-24 Other expenses (24a–d)Programs $27,769 · Management $1,004$28,773

IX-24e All other expensesPrograms $28,648$28,648

IX-25 Total functional expensesPrograms $347,177 · Management $27,608 · Fundraising $0$374,785

Part X · Balance sheet $297,503 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $90,538$59,494

X-2 Savings and temporary cash investmentsStart of year $26,234$14,099

X-10c Land, buildings and equipment, netStart of year $0$0

X-11 Publicly traded securitiesStart of year $268,353$223,910

X-16 Total assetsStart of year $385,125$297,503

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $385,125$297,503

X-33 Total liabilities and net assetsStart of year $385,125$297,503

Part XI · Reconciliation of net assets $297,503 net assets at year end

XI-1 Total revenue$287,163

XI-2 Total expenses$374,785

XI-3 Revenue less expenses−$87,622

XI-4 Net assets at start of year$385,125

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$297,503

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Children's Creative Workshop FY2020 filing

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