Interurban Arthouse EIN 45-3049864

Interurban Arthouse

EIN  45-3049864 Public charity (501(c)(3)) Overland Park, KS
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Size
$100K–1M
What they do
Supports artists and creative industries with affordable, sustainable, and inclusive workspaces.
Leadership
Angela Hejduk · Chief Executive Officer · $69K
Money in and out
$480K revenue, $386K expenses
Bottom line
80% program efficiency

Supports artists and creative industries with affordable, sustainable, and inclusive workspaces. For fiscal year 2024 it reported $480K in revenue, $386K in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$480K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $95K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.13 Fundraising $0.07
Program efficiency
80%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +492% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$480K
FY2024▼ -7%
Expenses
$386K
FY2024▼ -23%
Total assets
$1.2M
FY2024▲ +2%
Total liabilities
$44K
FY2024▼ -62%
Total revenue
$480K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$95K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $241K of program spending, described in the organization's own filed words · FY2024.
01

Artmatters

provides opportunities for artists of all levels wishing to advance their artistic skills, learn new studio methods, participate in discussions and critiques, connect with other creatives, and exhibit their works through the ArtHouse's 6 annual open exhibitions.

$147Kprogram expense
02

ArtsConnect represents the community Creative Placemaking and arts advocacy work done by IUAH. Our Creative Placemaking engages regional artists, community members, local businesses, representatives from municipalities, and other key community stakeholders in equitable, representative, arts-centric community development and design…

$51Kprogram expense
03

Artworks

delivered at InterUrban ArtHouse, partner locations, and via Zoom - affords opportunities for entrepreneurial development training to creatives to become professional, self-sufficient small businesses.

$42Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInterurban Arthouse
EINHdr · item D45-3049864
Principal addressHdr · item COverland Park, KS
WebsiteHdr · item Jwww.interurbanarthouse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A90)
Ruling yearIRS BMFJun 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$69,113Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member, Founder
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Angela Hejduk’s $69K as Chief Executive Officer is at the 63rd percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Angela Hejduk$69,113$65,688$62,425$62,288$61,500
Nicole Emanuel$34,496$32,311$48,161

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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Statement of Revenue

Part VIII
Contributions & grants$315K · 66%
Program service revenue$133K · 28%
Other revenue$32K · 7%
Contributions & grants66%$315K
Program service revenue28%$133K
Other revenue7%$32K
Investment income$35
— government grantsLn 1e$64K
Total revenueLn 12$480K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.13 Fundraising $0.07
Program services80%$308K
Management & general13%$50K
Fundraising7%$27K
Total functional expensesLn 25$386K

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$44K
Total net assetsLn 32$1.2M
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $176K · Operating expenses (Pt IX) $386K · Less non-cash grants $13K · Cash operating expenses/yr $373K
5.7 months
Where the money goes
Program services
Program services $308K · Total expenses $386K
80%
Management & General
Management & general $50K · Total expenses $386K
13%
Fundraising
Fundraising $27K · Total expenses $386K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $47K · Solicited contributions (3-yr avg) $330K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $315K · Total revenue $480K
66%
Government reliance
Government grants $64K · Total revenue $480K
13%
Earned-income share
Program service revenue $133K · Total revenue $480K
28%
Investment reliance
Investment income $35 · Total revenue $480K
0%
Program self-sufficiency
Program service revenue $133K · Total expenses $386K
34%
Growth & trend
Revenue growth (YoY)
This year $480K · Prior year $515K
-7%
Revenue CAGR
FY2020 $423K · FY2024 $480K
+3%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $480K · Expenses $386K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.2M · Total assets $1.2M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angela Hejduk · Reported title Chief Executive Officer · Highest reported compensation $69K · Total expenses $386K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $188K · Total expenses $386K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 13%
Fundraising cost ratio 9%
Revenue growth -7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 3 grants · $29K · 2022–2023
Unitemized GrantFY2023$16,740
Art as Mentorship INCMO · FY2023$6,000
Growing Futures Early EducationNJ · FY2022$6,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$480K revenue · viewing · ⤓ 990 PDF
FY2023$515K revenue · ⤓ 990 PDF
FY2022$652K revenue · ⤓ 990 PDF
FY2021$417K revenue · ⤓ 990 PDF
FY2020$423K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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