Workshop 13 INC EIN 47-1200425 Form 990 (PDF) Claim this org

Workshop 13 INC FY2020 filing

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Nurtures artists and community arts through education and development. For fiscal year 2020 it reported $128K in revenue, $128K in expenses, and $69K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Ware, MA
Website
www.workshop13.org
Filings
5 on file (2020–2020)
Revenue
$128KFY2020
Expenses
$128K
Net assets
$69K
People
26
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-1200425 Public charity (501(c)(3)) Ware, MA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Nurtures artists and community arts through education and development.
Leadership
Marie Lauderdale · Key Employee · $36K
Money in and out
$128K revenue, $128K expenses
Bottom line
33% program efficiency
Where the money goes · FY2020
Total revenue
$128K
Pt VIII · Ln 12
Total expenses
$128K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $107
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67
Program efficiency
33%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.08%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$128K
FY2020
Expenses
$128K
FY2020
Total assets
$172K
FY2020
Total liabilities
$103K
FY2020
Total revenue
$128K
Pt VIII · Ln 12
Total expenses
$128K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$107
Total assetsPt X · Ln 16$172K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorkshop 13 INC
EINHdr · item D47-1200425
Principal addressHdr · item CWare, MA
WebsiteHdr · item Jwww.workshop13.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A90)
Ruling yearIRS BMFOct 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Key Employee
$36,400Pt VII · Sec A
Key Employee
$36,400Pt VII · Sec A
$1,800Pt VII · Sec A
$1,800Pt VII · Sec A
$300Pt VII · Sec A
$300Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marie Lauderdale’s $60K as Executive Di is at the 54th 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marie Lauderdale$59,780$59,150$41,920$38,640$36,400
Ernest Goudreau$2,993$1,800
Brian Jyringi$300

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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Mission & Programs · Part III

Where the work happens

4 program services account for $84K of program spending, described in the organization's own filed words · FY2020.
01

Operated an art studio to educate and cultivate art in the community

$36Kprogram expense
02

Operated an art studio to educate and cultivate art in the community

$36Kprogram expense
03

Operated music hall for concerts and open microphone nights to cultivate and promote musical arts in the community.

$6Kprogram expense
04

Operated music hall for concerts and open microphone nights to cultivate and promote musical arts in the community.

$6Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$78K · 61%
Program service revenue$50K · 39%
Contributions & grants61%$78K
Program service revenue39%$50K
Total revenueLn 12$128K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$42K
Management & general67%$86K
Total functional expensesLn 25$128K

Balance Sheet

Part X · end of year
CashLn 1$67K
Total assetsLn 16$172K
Total liabilitiesLn 26$103K
Total net assetsLn 32$69K
Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $67K · Operating expenses/yr $128K
6.2 months
Where the money goes
Program services
Program services $42K · Total expenses $128K
33%
Management & General
Management & general $86K · Total expenses $128K
67%
Fundraising
Fundraising $0 · Total expenses $128K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $78K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $78K · Total revenue $128K
61%
Government reliance
Government grants — · Total revenue $128K
Earned-income share
Program service revenue $50K · Total revenue $128K
39%
Investment reliance
Investment income $0 · Total revenue $128K
0%
Program self-sufficiency
Program service revenue $50K · Total expenses $128K
39%
Growth & trend
Revenue growth (YoY)
This year $128K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $128K · Expenses $128K
+0.08%
Liabilities-to-Assets
Total liabilities — · Total assets $172K
Net-asset ratio
Net assets $69K · Total assets $172K
40%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $172K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marie Lauderdale · Reported title KEY EMPLOYEE · Highest reported compensation $36K · Total expenses $128K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $128K
33%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 67%
Fundraising cost ratio 0%
Accounting fee ratio 2%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$136K
See all 3 funders →

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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)$429K revenue · ⤓ 990 PDF
FY2023$479K revenue · ⤓ 990 PDF
FY2022$246K revenue · ⤓ 990 PDF
FY2021$199K revenue · ⤓ 990 PDF
FY2020$128K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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