Civic Intelligence

Workhouse Arts Foundation Inc.

990 • Fiscal year 2015 • EIN 75-3057770

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,745,796

Down $45,725 (-2.6%) from 2014

Net Assets

Down

$1,360,481

Down $190,885 (-12%) from 2014

Liabilities

Up

$385,315

Up $145,160 (+60%) from 2014

Revenue

Down

$2,196,571

Down $6,719,193 (-75%) from 2014

Expenses

Down

$2,335,795

Down $1,633,046 (-41%) from 2014

Net Income

Down

-$139,224

Down $5,086,147 (-103%) from 2014

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

2015

Assets$1,745,796
Liabilities$385,315
Net Assets$1,360,481

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

2015

Revenue$2,196,571
Expenses$2,335,795
Net Income-$139,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,543,020
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
Investments in Publicly Traded Securities$0$503,398▲ $503,398
Pledges and Grants Receivable$518,028$499,248▼ $18,780
Savings and Temporary Cash Investments$636,664$387,784▼ $248,880
Cash and Non-Interest-Bearing Accounts$426,588$216,900▼ $209,688
Inventories for Sale or Use$55,192$60,633▲ $5,441
Land, Buildings, and Equipment, Net$71,443$32,909▼ $38,534
Prepaid Expenses and Deferred Charges$20,947$17,144▼ $3,803
Accounts Receivable$0$6,115▲ $6,115
Total Assets$1,791,521$1,745,796▼ $45,725
Other Assets Total$62,659$21,665▼ $40,994
Liabilities
Accounts Payable and Accrued Expenses$167,131$273,137▲ $106,006
Deferred Revenue$0$89,586▲ $89,586
Other Liabilities$73,024$22,592▼ $50,432
Total Liabilities$240,155$385,315▲ $145,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$376,027$1,427,646▲ $1,051,619
Unrestricted Net Assets$1,175,339$-67,165▼ $1,242,504
Total Net Assets Fund Balance$1,551,366$1,360,481▼ $190,885
Total Liabilities and Net Assets / Fund Balance$1,791,521$1,745,796▼ $45,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,909$866,925$899,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruben RodriguezChief Financial OfficerFT$140,000$140,000
John MasonPresident & Chief Executive OfficerFT$132,000$132,000

Board Members and Trustees

NameTitle
Timothy E RizerChair
Richard Klimoski PhDVice Chair
Anna Lura BoveeDirector
Bill MountjoyDirector
Caroline BlancoDirector
Charles JoyceDirector
Charles S HulfishDirector
Daniel TwomeyDirector
Gregory GadsonDirector
Joyce WatkinsDirector
Kip AddisonDirector
Laura McKieDirector
Marc K WishkoffDirector
Matthew McQueenDirector
Peter Stearns PhDDirector
Richard W HauslerDirector
Tim NearyDirector
Tracy BettsDirector
Todd HittDirector/ Treasurer
Ronald DevineTreasurer/ Director
Alan ShuttChief Financial Officer
Linda S EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700,795
Program Service Revenue
$1,204,438
Investment Income
$8,952
Other Revenue
$282,386
All Other Contributions
$541,714
Change in Net Assets
$-139,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$147,806Fair Market Value
Other Non Cash Contri Table5$1,517Fair Market Value
Total Noncash Contributions6$149,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,805
Revenue Not Reported on Financial Statements
$766
Revenue Not Reported on Form 990
$1,788,084
Total Revenue per Audited Statements
$3,983,889
Total Revenue per Form 990
$2,196,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,198
Other Expenses$1,025,597
Total Fundraising Expense$163,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,501$213,909$54,226$880,636
Current Officers, Directors, Trustees, and Key Employees$191,911$67,023$16,990$275,924
Office Expenses$143,801$51,106$8,990$203,897
Fees for Services Other$141,469$2,792$22,169$166,430
Information Technology$140,347$348-$140,695
Fees for Services Accounting-$89,963-$89,963
Insurance-$83,879-$83,879
Payroll Taxes$54,297$18,963$4,807$78,067
Other Employee Benefits$52,561$18,356$4,654$75,571
Occupancy$50,502--$50,502
Depreciation Depletion-$38,534-$38,534
Conferences and Meetings$21,871$5,009$10,357$37,237
Fees for Services Legal-$36,652-$36,652
Advertising$17,291-$8,954$26,245
Travel$5,183$36$338$5,557
Other Expenses$1,949$32,092$1,069$3,018
Fees for Service Investment Mgmnt Fees-$766-$766
Royalties$763--$763
Total Functional Expenses$1,434,446$737,815$163,534$2,335,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,129,284
Total Expenses per Form 990$2,335,795
Expenses per Audited Statements$2,335,029
Expenses Not Reported on Form 990$1,794,255
Expenses Not Reported on Financial Statements$766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,961
Fundraising Gross Income$31,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$110,916$22,500$3,636$18,864
Golf Tournament$31,820$9,350$515$8,835
Total Events$142,736$31,850$36,961$-5,111
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$22,592
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
2016-05-12
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
18
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 159,698. Fundraising event direct expenses 36,961.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 159,698. Fundraising event direct expenses 36,961.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Klimoski PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Devine
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda S Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Hitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kip Addison
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Betts
IRS990/Form990PartVIISectionAGrp/PersonNm7Caroline Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna Lura Bovee
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory Gadson
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard W Hausler
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles S Hulfish
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura McKie
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Mountjoy
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Neary
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter Stearns PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Twomey
IRS990/Form990PartVIISectionAGrp/PersonNm19Joyce Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm20Marc K Wishkoff
IRS990/Form990PartVIISectionAGrp/PersonNm21John Mason
IRS990/Form990PartVIISectionAGrp/PersonNm22Ruben Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm23Alan 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/ Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110886
IRS990/FundraisingDirectExpensesAmt036961
IRS990/FundraisingGrossIncomeAmt031850
IRS990/GainOrLossGrp/SecuritiesAmt05298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt048195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155088
IRS990/GrossReceiptsAmt02543020
IRS990/GrossRentsGrp/RealAmt0206804
IRS990/GrossSalesOfInventoryAmt0240391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140347
IRS990/InformationTechnologyGrp/TotalAmt0140695
IRS990/InsuranceGrp/ManagementAndGeneralAmt083879
IRS990/InsuranceGrp/TotalAmt083879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060633
IRS990/InvestmentIncomeGrp/ExclusionAmt03654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503398
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032909
IRS990/LandBldgEquipCostOrOtherBssAmt0899834
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149790
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/NetAssetsOrFundBalancesBOYAmt01551366
IRS990/NetAssetsOrFundBalancesEOYAmt01360481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6171
IRS990/NoncashContributionsAmt0149323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050502
IRS990/OccupancyGrp/TotalAmt050502
IRS990/OfficeExpensesGrp/FundraisingAmt08990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143801
IRS990/OfficeExpensesGrp/TotalAmt0203897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062659
IRS990/OtherAssetsTotalGrp/EOYAmt021665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075571
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt030530
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt21069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132092
IRS990/OtherExpensesGrp/ProgramServicesAmt01949
IRS990/OtherExpensesGrp/TotalAmt0108917
IRS990/OtherExpensesGrp/TotalAmt132542
IRS990/OtherExpensesGrp/TotalAmt23018
IRS990/OtherLiabilitiesGrp/BOYAmt073024
IRS990/OtherLiabilitiesGrp/EOYAmt022592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018963
IRS990/PayrollTaxesGrp/ProgramServicesAmt054297
IRS990/PayrollTaxesGrp/TotalAmt078067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017144
IRS990/PrincipalOfficerNm0Ava Spece
IRS990/PriorPeriodAdjustmentsAmt0-45490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Classes and events
IRS990/ProgramServiceRevenueGrp/Desc1Studio, classroom, events rentals
IRS990/ProgramServiceRevenueGrp/Desc2Performing arts & film
IRS990/ProgramServiceRevenueGrp/Desc3Artist dues
IRS990/ProgramServiceRevenueGrp/Desc4Artist usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286921

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