Civic Intelligence

Artists' Workshop of New Smyrna

EIN 59-1725813 • 501(c)3 • New Smyrna Beach, FL

Profile

Art education & exhibitions

PO Box 1194New Smyrna Beach, FL 32170

artistsworkshopinc.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$60,275

Up $9,415 (+19%) from 2023

Liabilities

Up

$2,449

Up $1 (+0.0%) from 2023

Net Assets

Up

$57,826

Up $9,414 (+19%) from 2023

Revenue

Up

$156,641

Up $39,178 (+33%) from 2023

Expenses

Up

$147,227

Up $22,122 (+18%) from 2023

Net Income

Up

$9,414

Up $17,056 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $47,553Net Assets 2011: $47,5532011Assets 2012: $53,027Net Assets 2012: $53,0272012Assets 2013: $51,461Liabilities 2013: $0Net Assets 2013: $51,4612013Assets 2014: $62,462Liabilities 2014: $0Net Assets 2014: $62,4622014Assets 2015: $63,525Liabilities 2015: $0Net Assets 2015: $63,5252015Assets 2016: $69,721Liabilities 2016: $0Net Assets 2016: $69,7212016Assets 2017: $44,520Liabilities 2017: $0Net Assets 2017: $44,5202017Assets 2018: $56,761Liabilities 2018: $0Net Assets 2018: $56,7612018Assets 2019: $66,419Liabilities 2019: $0Net Assets 2019: $66,4192019Assets 2020: $60,769Liabilities 2020: $2,185Net Assets 2020: $58,5842020Assets 2021: $43,530Liabilities 2021: $1,207Net Assets 2021: $42,3232021Assets 2022: $58,980Liabilities 2022: $2,926Net Assets 2022: $56,0542022Assets 2023: $50,860Liabilities 2023: $2,448Net Assets 2023: $48,4122023Assets 2024: $60,275Liabilities 2024: $2,449Net Assets 2024: $57,8262024

Highlighted filing

2024

Assets$60,275
Liabilities$2,449
Net Assets$57,826

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $37,956Expenses 2011: $36,673Net Income 2011: $1,2832011Revenue 2012: $58,607Expenses 2012: $53,133Net Income 2012: $5,4742012Revenue 2013: $48,837Expenses 2013: $50,403Net Income 2013: -$1,5662013Revenue 2014: $65,607Expenses 2014: $54,606Net Income 2014: $11,0012014Revenue 2015: $53,262Expenses 2015: $52,199Net Income 2015: $1,0632015Revenue 2016: $65,347Expenses 2016: $59,151Net Income 2016: $6,1962016Revenue 2017: $77,918Expenses 2017: $103,119Net Income 2017: -$25,2012017Revenue 2018: $75,818Expenses 2018: $63,577Net Income 2018: $12,2412018Revenue 2019: $60,482Expenses 2019: $50,824Net Income 2019: $9,6582019Revenue 2020: $78,260Expenses 2020: $86,095Net Income 2020: -$7,8352020Revenue 2021: $75,039Expenses 2021: $91,300Net Income 2021: -$16,2612021Revenue 2022: $84,144Expenses 2022: $78,141Net Income 2022: $6,0032022Revenue 2023: $117,463Expenses 2023: $125,105Net Income 2023: -$7,6422023Revenue 2024: $156,641Expenses 2024: $147,227Net Income 2024: $9,4142024

Highlighted filing

2024

Revenue$156,641
Expenses$147,227
Net Income$9,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.57$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$1.17$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.75$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.78$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.60$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.78$1.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.66$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.49$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.59$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.38$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$156,641
Mission and Program Overview

Mission

Art education & exhibitions

Program Services

DescriptionGrantsExpenses
WORKSHOPS BY RECOGNIZED ARTISTS FROM THE SOUTHEAST REGION FOR LOCAL ARTISTS.-$18,204
GALLERY SHOWS: THEMED SHOWS PROVIDE MEMBERS OPPORTUNITY TO EXHIBIT WORK TO PUBLIC.-$15,678
WEEKLY CLASSES OFFERED THROUGHOUT THE YEAR.-$12,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL FABERVice Preside-$0--
ANNE DALLPresident-$0--
DONNA BURGGRAFFTreasurer-$0--
LAURA ROBINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ARTISTS' WORKSHOP OF NEW SMYRNA
EIN
59-1725813
Phone
3864249254
Address
PO BOX 1194, NEW SMYRNA BEACH, FL 32170

Signing Officer

Name
Cheryl Faber
Title
Vice President
Phone
3866890585
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Holland Tacinelli & Klayer Inc
Address
700 W GRANADA BLVD, ORMOND BEACH, FL 32174
Preparer
Micah Williams Ea
Phone
3862571646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,321 office 2,261 insurance 651 camp expense 3,589 classes 11,428 dues & new members 1,856 fees & services 150 fundraising 1,450 gallery expense 7,255 internet 1,951 luncheon expense 4,351 meals 803 monthly programs 424 open studio 621 professional fees 2,700 quickbooks payments fees 4,910 repairs 13,794 sales tax 106 security 234 show expense 15,121 utilities & maintenance 22,485 workshop expense 10,264 non-investment depreciation 13 total 109,738

Form 990-ez, Part II, Line 24

42,564 42,564 less accumulated depreciation 28,544 29,137 total 14,020 13,427

Form 990-ez, Part II, Line 26

Visa payable 1,964 1,965 payroll taxes payable 484 484

Raw XML Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,321 OFFICE 2,261 INSURANCE 651 CAMP EXPENSE 3,589 CLASSES 11,428 DUES & NEW MEMBERS 1,856 FEES & SERVICES 150 FUNDRAISING 1,450 GALLERY EXPENSE 7,255 INTERNET 1,951 LUNCHEON EXPENSE 4,351 MEALS 803 MONTHLY PROGRAMS 424 OPEN STUDIO 621 PROFESSIONAL FEES 2,700 QUICKBOOKS PAYMENTS FEES 4,910 REPAIRS 13,794 SALES TAX 106 SECURITY 234 SHOW EXPENSE 15,121 UTILITIES & MAINTENANCE 22,485 WORKSHOP EXPENSE 10,264 NON-INVESTMENT DEPRECIATION 13 TOTAL 109,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142,564 42,564 LESS ACCUMULATED DEPRECIATION 28,544 29,137 TOTAL 14,020 13,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISA PAYABLE 1,964 1,965 PAYROLL TAXES PAYABLE 484 484
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH WILLIAMS EA
ReturnHeader/ReturnTs02025-06-12T09:19:40-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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