Civic Intelligence

Workhouse Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 75-3057770

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

9518 Workhouse WayLorton, VA 22079

(703) 584-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,180

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,857,620

Up $111,824 (+6.4%) from 2015

Net Assets

Up

$1,649,488

Up $289,007 (+21%) from 2015

Liabilities

Down

$208,132

Down $177,183 (-46%) from 2015

Revenue

Up

$2,243,525

Up $46,954 (+2.1%) from 2015

Expenses

Down

$1,968,667

Down $367,128 (-16%) from 2015

Net Income

Up

$274,858

Up $414,082 (+297%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2011: $56,177,849Liabilities 2011: $65,051,460Net Assets 2011: -$8,873,6112011Assets 2012: $57,333,805Liabilities 2012: $64,262,651Net Assets 2012: -$6,928,8462012Assets 2013: $56,530,115Liabilities 2013: $59,559,793Net Assets 2013: -$3,029,6782013Assets 2014: $1,791,521Liabilities 2014: $240,155Net Assets 2014: $1,551,3662014Assets 2015: $1,745,796Liabilities 2015: $385,315Net Assets 2015: $1,360,4812015Assets 2016: $1,857,620Liabilities 2016: $208,132Net Assets 2016: $1,649,4882016Assets 2017: $1,961,178Liabilities 2017: $252,501Net Assets 2017: $1,708,6772017Assets 2018: $3,249,356Liabilities 2018: $215,256Net Assets 2018: $3,034,1002018Assets 2019: $4,588,899Liabilities 2019: $374,130Net Assets 2019: $4,214,7692019Assets 2020: $4,830,442Liabilities 2020: $428,696Net Assets 2020: $4,401,7462020Assets 2021: $5,026,678Liabilities 2021: $247,546Net Assets 2021: $4,779,1322021Assets 2022: $5,095,292Liabilities 2022: $693,437Net Assets 2022: $4,401,8552022Assets 2023: $4,104,887Liabilities 2023: $241,005Net Assets 2023: $3,863,8822023Assets 2024: $3,612,474Liabilities 2024: $325,135Net Assets 2024: $3,287,3392024Assets 2025: $3,427,086Liabilities 2025: $469,651Net Assets 2025: $2,957,4352025

Highlighted filing

2016

Assets$1,857,620
Liabilities$208,132
Net Assets$1,649,488

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,470,374Expenses 2011: $4,536,958Net Income 2011: -$3,066,5842011Revenue 2012: $2,003,586Expenses 2012: $3,375,358Net Income 2012: -$1,371,7722012Revenue 2013: $4,272,213Expenses 2013: $5,491,991Net Income 2013: -$1,219,7782013Revenue 2014: $8,915,764Expenses 2014: $3,968,841Net Income 2014: $4,946,9232014Revenue 2015: $2,196,571Expenses 2015: $2,335,795Net Income 2015: -$139,2242015Revenue 2016: $2,243,525Expenses 2016: $1,968,667Net Income 2016: $274,8582016Revenue 2017: $2,678,769Expenses 2017: $2,124,084Net Income 2017: $554,6852017Revenue 2018: $3,468,465Expenses 2018: $2,132,581Net Income 2018: $1,335,8842018Revenue 2019: $3,536,680Expenses 2019: $2,378,191Net Income 2019: $1,158,4892019Revenue 2020: $2,405,102Expenses 2020: $2,259,320Net Income 2020: $145,7822020Revenue 2021: $2,307,119Expenses 2021: $1,946,020Net Income 2021: $361,0992021Revenue 2022: $2,754,088Expenses 2022: $3,049,008Net Income 2022: -$294,9202022Revenue 2023: $2,525,378Expenses 2023: $3,078,817Net Income 2023: -$553,4392023Revenue 2024: $2,371,158Expenses 2024: $2,966,912Net Income 2024: -$595,7542024Revenue 2025: $3,315,099Expenses 2025: $3,559,274Net Income 2025: -$244,1752025

Highlighted filing

2016

Revenue$2,243,525
Expenses$1,968,667
Net Income$274,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,503,232
Mission and Program Overview

Mission

We strive to harness the power of the arts to engage, heal & inspire communities through creativity, cultural enrichment, historic preservation, & positive social impact.

To promote artistic and cultural creativity by providing a dedicated premier community for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,784$595,141▲ $207,357
Pledges and Grants Receivable$499,248$526,248▲ $27,000
Investments in Publicly Traded Securities$503,398$521,590▲ $18,192
Inventories for Sale or Use$60,633$66,054▲ $5,421
Land, Buildings, and Equipment, Net$32,909$60,522▲ $27,613
Cash and Non-Interest-Bearing Accounts$216,900$52,247▼ $164,653
Prepaid Expenses and Deferred Charges$17,144$17,954▲ $810
Accounts Receivable$6,115$17,864▲ $11,749
Total Assets$1,745,796$1,857,620▲ $111,824
Other Assets Total$21,665$0▼ $21,665
Liabilities
Accounts Payable and Accrued Expenses$273,137$124,634▼ $148,503
Deferred Revenue$89,586$58,797▼ $30,789
Other Liabilities$22,592$24,701▲ $2,109
Total Liabilities$385,315$208,132▼ $177,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,427,646$1,651,103▲ $223,457
Unrestricted Net Assets$-67,165$-1,615▲ $65,550
Total Net Assets Fund Balance$1,360,481$1,649,488▲ $289,007
Total Liabilities and Net Assets / Fund Balance$1,745,796$1,857,620▲ $111,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,767$883,026$900,793
Other Land Buildings$42,755-$42,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruben RodriguezChief Financial Officer thru 8/31/15FT$105,180$105,180
Alan ShuttChief Financial OfficerFT$65,004$65,004
Ava SpecePresident & Chief Executive OfficerFT$41,726$41,726

Board Members and Trustees

NameTitle
Timothy E RizerChair
Richard W HauslerDirector/ Immediate Past Chair
Richard Klimoski PhDVice Chair
Anna Lura BoveeDirector
Bill MountjoyDirector
Caroline BlancoDirector
Daniel TwomeyDirector
Dave McElhaneyDirector
Gregory GadsonDirector
Harry MahonDirector
Kip AddisonDirector
Laura McKieDirector
Marc K WishkoffDirector
Matthew McQueenDirector
Peter Stearns PhDDirector
Ronald DevineDirector
Linda S EvansSecretary
Todd HittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,006
Program Service Revenue
$1,240,616
Investment Income
$11,257
Other Revenue
$318,646
All Other Contributions
$451,319
Change in Net Assets
$274,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,900
Revenue Not Reported on Financial Statements
$4,625
Revenue Not Reported on Form 990
$1,809,842
Total Revenue per Audited Statements
$4,048,742
Total Revenue per Form 990
$2,243,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,404
Other Expenses$582,263
Total Fundraising Expense$177,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,202$249,348$76,529$973,079
Current Officers, Directors, Trustees, and Key Employees$160,779$61,943$19,012$241,734
Office Expenses$183,057$45,105$13,544$241,706
Information Technology$92,358--$92,358
Other Employee Benefits$60,231$23,205$7,122$90,558
Payroll Taxes$53,896$20,764$6,373$81,033
Fees for Services Other$38,168$14,822$11,690$64,680
Occupancy$52,952--$52,952
Conferences and Meetings$14,342-$28,537$42,879
Insurance-$20,666-$20,666
Depreciation Depletion-$16,102-$16,102
Advertising$10,575-$4,981$15,556
Fees for Services Accounting-$9,798-$9,798
Travel$4,747-$4,747$9,494
Fees for Service Investment Mgmnt Fees-$4,625-$4,625
Royalties$1,644--$1,644
Other Expenses$3,112$869$4,515$869
Total Functional Expenses$1,323,063$468,554$177,050$1,968,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,759,735
Total Expenses per Form 990$1,968,667
Expenses per Audited Statements$1,964,042
Expenses Not Reported on Form 990$1,795,693
Expenses Not Reported on Financial Statements$4,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,927
Fundraising Gross Income$58,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$172,000$46,270$22,079$24,191
Golf Tournament$32,920$12,000-$12,000
Total Events$204,920$58,270$67,927$-9,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$24,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by the outside accountants and reviewed by the CEO amd CFO. It is then circulated to all Board Members prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

Executive compensation is reviewed and approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

The governing documents, board policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Workhouse Arts Foundation Inc
EIN
75-3057770
Phone
7035842900
Address
9518 Workhouse Way, Lorton, VA 22079

Signing Officer

Name
Alan Shutt
Title
Chief Financial Officer
Phone
7035842900
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Spece
Formed
2001
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
200

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other programs:

Arts Summer Camps: Students receive a fundamental, working knowledge of theatre in classes that encompass acting, music, and theatre dance, all of which are taught by professional actors and theatre educators. Students work together toward the common goal of producing a Showcase that is performed at the end of camglass, fiber and many more media are introduced. The summer ends with a gallery exhibit and celebration for friends and family. Arts Exhibitions: National and International juried art exhibitions featuring art work in a wide variety of media that rotate on a monthly basis. All exhibitions are free and open to the public with the goal of providing the public with a continuous and diverse offering of visual arts. Second Saturday Art Walk: Enjoy extended gallery hours, new opening exhibits, champagne, fine wine, craft beer, and live entertainment. The monthly Art Walk at the Workhouse is free and a great way to spend a Saturday evening with friends, family, or a date! The vision of the Workhouse Arts Center is to become regionally and nationally recognized as an innovative collaboration of visual and performing arts, education, community engagement, historical perspective and personal enrichment. The Workhouse Arts Foundation has successfully renovated 10 former dormitories from the DC Workhouse into artists' studios, galleries and educational facilities. Plans are being laid to rejuvenate the remainder of the 55-acre campus with sculptures, murals and other public artworks. There are 65 "resident" artists and 25 associate Artists who work in collaboration with the Workhouse Arts Foundation. The Workhouse Arts Center offers 800+ classes serving more than 5000 students across a panoply of artistic disciplines, including glass, ceramics, metal, fabric, pastel, watercolor, acrylic, photography, performing arts (theatre, music, film, animation), creative writing, storytelling, culinary arts, and movement. The on-campus galleries host national and international juried exhibitions that change each month while community events, including a 4th of of July fireworks celebration, attract over 30,000 people to campus each year.

Form 990, Part XII, Line 2C:

The Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 130,170. Fundraising event direct expenses 67,927.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 130,170. Fundraising event direct expenses 67,927.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy E Rizer
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Klimoski PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda S Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Hitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Kip Addison
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Lura Bovee
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Devine
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Gadson
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard W Hausler
IRS990/Form990PartVIISectionAGrp/PersonNm10Harry Mahon
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave McElhaney
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura McKie
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Mountjoy
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Stearns PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Twomey
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc K Wishkoff
IRS990/Form990PartVIISectionAGrp/PersonNm18Ava Spece
IRS990/Form990PartVIISectionAGrp/PersonNm19Ruben Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan Shutt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/ Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer thru 8/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146650
IRS990/FundraisingDirectExpensesAmt067927
IRS990/FundraisingGrossIncomeAmt058270
IRS990/GainOrLossGrp/SecuritiesAmt0-4011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt075037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057599
IRS990/GrossReceiptsAmt02503232
IRS990/GrossRentsGrp/RealAmt0180078
IRS990/GrossSalesOfInventoryAmt0211709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092358
IRS990/InformationTechnologyGrp/TotalAmt092358
IRS990/InsuranceGrp/ManagementAndGeneralAmt020666
IRS990/InsuranceGrp/TotalAmt020666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066054
IRS990/InvestmentIncomeGrp/ExclusionAmt015268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521590
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060522
IRS990/LandBldgEquipCostOrOtherBssAmt0943548
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061610
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360481
IRS990/NetAssetsOrFundBalancesEOYAmt01649488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014149
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052952
IRS990/OccupancyGrp/TotalAmt052952
IRS990/OfficeExpensesGrp/FundraisingAmt013544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183057
IRS990/OfficeExpensesGrp/TotalAmt0241706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021665
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090558
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt03112
IRS990/OtherExpensesGrp/TotalAmt07627
IRS990/OtherExpensesGrp/TotalAmt11307
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherLiabilitiesGrp/BOYAmt022592
IRS990/OtherLiabilitiesGrp/EOYAmt024701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prior year expense adjustment
IRS990/OtherRevenueMiscGrp/ExclusionAmt066686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066686
IRS990/OtherRevenueTotalAmt066686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020764
IRS990/PayrollTaxesGrp/ProgramServicesAmt053896
IRS990/PayrollTaxesGrp/TotalAmt081033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017954
IRS990/PrincipalOfficerNm0Ava Spece
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Classes and events
IRS990/ProgramServiceRevenueGrp/Desc1Studio, classroom, events rentals
IRS990/ProgramServiceRevenueGrp/Desc2Performing arts & film
IRS990/ProgramServiceRevenueGrp/Desc3Artist dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325438
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing Arts Program: The performing arts program at the Workhouse is filled with diverse offerings including dramas, musicals and comedies for all ages. A Cabaret series is featured regularly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041830
IRS990/ProgSrvcAccomActy3Grp/Desc0Studio Artists and Visual Arts: We support more than 100 professional and emerging artists by providing them affordable studios and galleries to exhibit their work. Instead of only viewing the art, visitors are encouraged to interact with the artists when they visit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08952
IRS990/PYOtherExpensesAmt01025597
IRS990/PYOtherRevenueAmt0282386
IRS990/PYProgramServiceRevenueAmt01204438
IRS990/PYRevenuesLessExpensesAmt0-139224
IRS990/PYSalariesCompEmpBnftPaidAmt01310198
IRS990/PYTotalExpensesAmt02335795

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.47$2.96$3.32$3.56$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.33$3.29$2.37$2.97$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.24$3.86$2.53$3.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.69$4.40$2.75$3.05$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.25$4.78$2.31$1.95$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.43$4.40$2.41$2.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.37$4.21$3.54$2.38$1.16
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.03$3.47$2.13$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$2.68$2.12$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$2.24$1.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$2.20$2.34$0.14
2014Summary only. Only limited summary data is available for this year.$1.79$0.24$1.55$8.92$3.97$4.95
2013Summary only. Only limited summary data is available for this year.$56.5$59.6$3.03$4.27$5.49$1.22
2012Summary only. Only limited summary data is available for this year.$57.3$64.3$6.93$2.00$3.38$1.37
2011Summary only. Only limited summary data is available for this year.$56.2$65.1$8.87$1.47$4.54$3.07