Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 75-3057770 • 501(c)3 • Lorton, VA
Profile
The mission of the Workhouse Arts Foundation Inc. is to grow and support a vibrant arts center that offers engaging opportunities and enjoyable experiences in visual arts, performing arts, history and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$3,427,086
Down $185,388 (-5.1%) from 2024
Liabilities
Up$469,651
Up $144,516 (+44%) from 2024
Net Assets
Down$2,957,435
Down $329,904 (-10%) from 2024
Revenue
Up$3,315,099
Up $943,941 (+40%) from 2024
Expenses
Up$3,559,274
Up $592,362 (+20%) from 2024
Net Income
Up-$244,175
Up $351,579 (+59%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We strive to harness the power of the arts to engage, heal & inspire communities through creativity, cultural enrichment, historic preservation, & positive social impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,479,537 | $2,395,434 | ▼ $84,103 |
| Cash and Non-Interest-Bearing Accounts | $444,480 | $585,581 | ▲ $141,101 |
| Investments in Publicly Traded Securities | $362,030 | $0 | ▼ $362,030 |
| Savings and Temporary Cash Investments | $206,682 | $267,414 | ▲ $60,732 |
| Inventories for Sale or Use | $80,223 | $124,319 | ▲ $44,096 |
| Prepaid Expenses and Deferred Charges | $35,779 | $30,193 | ▼ $5,586 |
| Accounts Receivable | $3,743 | $24,145 | ▲ $20,402 |
| Total Assets | $3,612,474 | $3,427,086 | ▼ $185,388 |
| Liabilities | |||
| Deferred Revenue | $109,071 | $302,193 | ▲ $193,122 |
| Accounts Payable and Accrued Expenses | $190,415 | $139,767 | ▼ $50,648 |
| Other Liabilities | $25,649 | $27,691 | ▲ $2,042 |
| Total Liabilities | $325,135 | $469,651 | ▲ $144,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,718,627 | $2,690,021 | ▼ $28,606 |
| Net Assets With Donor Restrictions | $568,712 | $267,414 | ▼ $301,298 |
| Total Net Assets Fund Balance | $3,287,339 | $2,957,435 | ▼ $329,904 |
| Total Liabilities and Net Assets / Fund Balance | $3,612,474 | $3,427,086 | ▼ $185,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,330,074 | $718,029 | $3,048,103 |
| Equipment | $50,817 | $785,506 | $836,323 |
| Other Land Buildings | $14,543 | - | $14,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Gordon | President & CEO | FT | $85,256 | $13,934 | $99,190 |
| Rachel Kizielewicz | Interim President & CEO | FT | $74,327 | $839 | $75,166 |
| Name | Title |
|---|---|
| Vincette Goerl | Chairman |
| Sharon Bulova | Vice Chairman |
| Caroline Blanco | Director |
| David T McElhaney | Director |
| Debbie Rosenstein | Director |
| Doug Davis | Director |
| Glenn Cobb | Director |
| Greg Riegle | Director |
| Gregory Gadson | Director |
| Joe Plumpe | Director |
| John Regan | Director |
| Joy Quinn | Director |
| Lura Bove | Director |
| Maryann Annie Broderick | Director |
| Paula Lettice | Director |
| Prudence Bovee | Director |
| Richard Klimoski | Director |
| Sam Gray | Director |
| Timothy Rizer | Director |
| Joseph LaHait | Ex Officio, Fairfax County Liaison |
| Katie Turcotte | Secretary |
| John McGranahan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CFO Accounting Outsourcing Solutions L | Accounting Services | 14614 Cedar Knoll Drive, Centreville, VA 20120 | $117,450 |
| O'Connor Consulting Services | Accounting Services | 6507 Marjory Ln, Bethesda, MD 20817 | $114,918 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,860,747 |
| Salaries, Compensation, and Employee Benefits | $1,698,527 |
| Total Fundraising Expense | $159,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,918 | $325,663 | $968 | $1,114,549 |
| Fees for Services Other | $762,266 | $74,781 | $109,588 | $946,635 |
| Office Expenses | $325,122 | $83,211 | $16,515 | $424,848 |
| Current Officers, Directors, Trustees, and Key Employees | $237,008 | $103,560 | $25,890 | $366,458 |
| Fees for Services Accounting | - | $131,475 | - | $131,475 |
| Depreciation Depletion | $120,452 | $10,860 | - | $131,312 |
| Payroll Taxes | $66,704 | $50,043 | $121 | $116,868 |
| Other Employee Benefits | $72,465 | $28,187 | - | $100,652 |
| Information Technology | $790 | $54,298 | - | $55,088 |
| Insurance | $3,941 | $23,550 | - | $27,491 |
| Advertising | $14,287 | $5,435 | $3,015 | $22,737 |
| Occupancy | $22,175 | - | - | $22,175 |
| Royalties | $19,115 | - | - | $19,115 |
| Other Expenses | $34,441 | $15,327 | $3,641 | $15,327 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Fees for Service Investment Mgmnt Fees | $400 | - | - | $400 |
| Total Functional Expenses | $2,467,084 | $932,452 | $159,738 | $3,559,274 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,706,486 |
| Total Expenses per Form 990 | $3,559,274 |
| Expenses per Audited Statements | $3,558,874 |
| Expenses Not Reported on Form 990 | $2,147,612 |
| Expenses Not Reported on Financial Statements | $400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,942 |
| Fundraising Direct Expenses | $51,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Workhouse Ball | $146,992 | $41,470 | - | $41,470 |
| Golf Tournament | $50,848 | $10,472 | - | $10,472 |
| Total Events | $243,826 | $53,942 | $51,942 | $2,000 |
| Liability | Amount |
|---|---|
| Deposits | $27,691 |
“The WAF Board has two board members who are sisters-in-law, Lura Bovee and Prudence Bovee.”
“The IRS form 990 is prepared by outside accountants and reviewed by the President/CEO and the Vice President for Finance. It is then circulated to the finance and executive committee members for review and approval prior to filing with the IRS. The executive committee approves on behalf of the board and all Board members receive the filed copy.”
“Staff and members of the Board are provided with a copy of the policy and are required to disclose any interests that could give rise to conflicts. The conflict of interest policy is reviewed periodically throughout the year and the Conflict of Interest Disclosure Statement is required to be completed annually.”
“Executive compensation is reviewed and approved by the Board of Directors.”
“The governing documents, board policies and financial statements are made available to the public upon request.”
“Outsourced services and professional fees: Program service expenses 598. Management and general expenses 59. Fundraising expenses 86. Total expenses 743. Consultants and contractors: Program service expenses 200,571. Management and general expenses 19,676. Fundraising expenses 28,835. Total expenses 249,082. Instructors and performers: Program service expenses 561,097. Management and general expenses 55,046. Fundraising expenses 80,667. Total expenses 696,810.”
“The Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.”
“Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not report any uncertain tax positions.”
“Cost of good sold 174,751.”
“Fundraising Event Expenses -51,943.”
“Cost of goods sold 174,751. Fundraising Event Expenses 51,943.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We strive to harness the power of the arts to engage, heal & inspire communities through creativity, cultural enrichment, historic preservation, & positive social impact. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3015 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22737 |
| IRS990/AllOtherContributionsAmt | 0 | 315223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Gordon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035842900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9518 Workhouse Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lorton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14614 Cedar Knoll Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6507 Marjory Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Centreville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CFO Accounting Outsourcing Solutions L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | O'Connor Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 189884 |
| IRS990/CostOfGoodsSoldAmt | 0 | 174751 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1088594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7951 |
| IRS990/CYOtherExpensesAmt | 0 | 1860747 |
| IRS990/CYOtherRevenueAmt | 0 | 294227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1924327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1698527 |
| IRS990/CYTotalExpensesAmt | 0 | 3559274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3315099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131312 |
| IRS990/Desc | 0 | Education Program: The Workhouse Arts Foundation provides arts classes, workshops, camps and education to the general public, as well as the military community through the Workhouse Military in the Arts Initiative, offering a total of over 100 classes quarterly and 25 camps annually, in approximately 15 disciplines, to children and adults of all ability levels. The Workhouse dedicates approximately 12 teaching classrooms in 7 buildings on the campus. Each year over 1,500 students enrolled in more than 425 classes, workshops, and camps that are taught by nearly 60 teaching artists. Approximately 30% of the teaching artists are also Workhouse campus artists. The Workhouse Arts Foundation also provides movement-based wellness and fitness classes through the Art of Movement program. Classes include traditional fitness classes, meditative movement, creative movement classes, and youth gymnastic fundamentals programs through our Kidnastics Gymnastics initiative. Art of Movement offers a total of over 600 classes annually to over 2,000 students of all ages. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 568712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 762266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 946635 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachel Kizielewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vincette Goerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Bulova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John McGranahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie Turcotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caroline Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David T McElhaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debbie Rosenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Glenn Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greg Riegle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gregory Gadson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joe Plumpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joy Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lura Bove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Maryann Annie Broderick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paula Lettice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Prudence Bovee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Richard Klimoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sam Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Timothy Rizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Joseph LaHait |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Ex Officio, Fairfax County Liaison |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 189884 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 583487 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3541792 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 191403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 275323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55088 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 362030 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 264 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1503535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2479537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2395434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3898969 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We strive to harness the power of the arts to engage, heal & inspire communities through creativity, cultural enrichment, historic preservation, & positive social impact. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3287339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2957435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100572 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100572 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 191403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2718627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2690021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 325122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 424848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100652 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/OtherRevenueTotalAmt | 0 | 252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1114549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30193 |
| IRS990/PrincipalOfficerNm | 0 | Keith Gordon |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -85729 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
No mirrored PDF or thumbnail assets are attached yet.