Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-3057770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,961,178
Up $103,558 (+5.6%) from 2016
Net Assets
Up$1,708,677
Up $59,189 (+3.6%) from 2016
Liabilities
Up$252,501
Up $44,369 (+21%) from 2016
Revenue
Up$2,678,769
Up $435,244 (+19%) from 2016
Expenses
Up$2,124,084
Up $155,417 (+7.9%) from 2016
Net Income
Up$554,685
Up $279,827 (+102%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $595,141 | $737,339 | ▲ $142,198 |
| Land, Buildings, and Equipment, Net | $60,522 | $537,784 | ▲ $477,262 |
| Investments in Publicly Traded Securities | $521,590 | $531,777 | ▲ $10,187 |
| Inventories for Sale or Use | $66,054 | $70,800 | ▲ $4,746 |
| Pledges and Grants Receivable | $526,248 | $35,742 | ▼ $490,506 |
| Cash and Non-Interest-Bearing Accounts | $52,247 | $26,925 | ▼ $25,322 |
| Prepaid Expenses and Deferred Charges | $17,954 | $16,890 | ▼ $1,064 |
| Accounts Receivable | $17,864 | $3,921 | ▼ $13,943 |
| Total Assets | $1,857,620 | $1,961,178 | ▲ $103,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,634 | $121,994 | ▼ $2,640 |
| Deferred Revenue | $58,797 | $107,753 | ▲ $48,956 |
| Other Liabilities | $24,701 | $22,754 | ▼ $1,947 |
| Total Liabilities | $208,132 | $252,501 | ▲ $44,369 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,651,103 | $1,274,017 | ▼ $377,086 |
| Unrestricted Net Assets | $-1,615 | $434,660 | ▲ $436,275 |
| Total Net Assets Fund Balance | $1,649,488 | $1,708,677 | ▲ $59,189 |
| Total Liabilities and Net Assets / Fund Balance | $1,857,620 | $1,961,178 | ▲ $103,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $195,551 | $834,358 | $1,029,909 |
| Other Land Buildings | $342,233 | - | $342,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ava Spece | President & Chief Executive Officer | FT | $140,000 | $140,000 |
| Alan Shutt | Chief Financial Officer | FT | $130,064 | $130,064 |
| Name | Title |
|---|---|
| Timothy E Rizer | Chair |
| Richard Klimoski PhD | Vice Chair |
| Anna Lura Bovee | Director |
| Bill Mountjoy | Director |
| Caroline Blanco | Director |
| Daniel Twomey | Director |
| Dave McElhaney | Director |
| Gregory Gadson | Director |
| Harry Mahon | Director |
| Kip Addison | Director |
| Laura McKie | Director |
| Marc K Wishkoff | Director |
| Matthew McQueen | Director |
| Peter Stearns PhD | Director |
| Richard W Hausler | Director |
| Ronald Devine | Director |
| Todd Hitt | Treasurer/ Director |
| Linda S Evans | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,419,486 |
| Other Expenses | $704,598 |
| Total Fundraising Expense | $360,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,289 | $281,814 | $59,082 | $987,185 |
| Current Officers, Directors, Trustees, and Key Employees | $173,259 | $75,549 | $15,839 | $264,647 |
| Office Expenses | $114,024 | $41,350 | $96,335 | $251,709 |
| Fees for Services Other | $48,004 | $18,400 | $117,473 | $183,877 |
| Other Employee Benefits | $62,728 | $27,352 | $5,735 | $95,815 |
| Payroll Taxes | $47,031 | $20,508 | $4,300 | $71,839 |
| Information Technology | $65,048 | - | - | $65,048 |
| Conferences and Meetings | $19,878 | - | $44,619 | $64,497 |
| Insurance | - | $25,178 | - | $25,178 |
| Occupancy | $22,273 | - | - | $22,273 |
| Fees for Services Accounting | - | $19,153 | - | $19,153 |
| Royalties | $16,805 | - | - | $16,805 |
| Advertising | $7,124 | $4,472 | $3,573 | $15,169 |
| Travel | $1,273 | - | $9,406 | $10,679 |
| Depreciation Depletion | - | $6,008 | - | $6,008 |
| Other Expenses | $2,288 | $11,305 | $3,593 | $5,881 |
| Fees for Service Investment Mgmnt Fees | - | $5,240 | - | $5,240 |
| Total Functional Expenses | $1,226,832 | $536,329 | $360,923 | $2,124,084 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,658,715 |
| Expenses Not Reported on Form 990 | $2,539,871 |
| Total Expenses per Form 990 | $2,124,084 |
| Expenses per Audited Statements | $2,118,844 |
| Expenses Not Reported on Financial Statements | $5,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,780 |
| Fundraising Gross Income | $49,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $127,023 | $49,017 | $25,379 | $23,638 |
| Total Events | $127,023 | $49,017 | $77,780 | $-28,763 |
| Liability | Amount |
|---|---|
| Deposits | $22,754 |
“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.”
“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.”
“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.”
“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.”
“Net write-off of uncollectible pledges -497,553.”
“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 include any uncertain tax positions.”
“Cost of goods sold 173,020. Fundraising event direct expenses 77,780. Loss on disposal of fixed assets 9,860.”
“Cost of goods sold 173,020. Fundraising event direct expenses 77,780. Loss on disposal of fixed assets 9,860. Net write-off of uncollectible pledges 497,553.”
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 | 124634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote artistic and cultural creativity by providing a dedicated premier community for the arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3573 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15169 |
| IRS990/AllOtherContributionsAmt | 0 | 804085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alan Shutt CFO |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 44619 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78006 |
| IRS990/CostOfGoodsSoldAmt | 0 | 173020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34834 |
| IRS990/CYOtherExpensesAmt | 0 | 704598 |
| IRS990/CYOtherRevenueAmt | 0 | 138345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1537382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419486 |
| IRS990/CYTotalExpensesAmt | 0 | 2124084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2678769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107753 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6008 |
| IRS990/Desc | 0 | Workhouse Art Classes: This is the Workhouse Arts Center's rigorous and progressive collection of visual and performing arts education courses and workshops designed for life-long learning experiences. Beginner through master classes are offered in all media and new course schedules are created quarterly. Teachers are resident and associate artists and staff at the Workhouse, all highly qualified instructors and many with current teaching licenses from the Commonwealth of Virginia.See Schedule O for additional Art Education Programs |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 839491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19153 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 117473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Timothy E Rizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Klimoski PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Hitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda S Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kip Addison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Caroline Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anna Lura Bovee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ronald Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gregory Gadson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard W Hausler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Harry Mahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave McElhaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura McKie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew McQueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Mountjoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Peter Stearns PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Daniel Twomey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marc K Wishkoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ava Spece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Alan Shutt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130064 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/ Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | President & Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| 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 | 78006 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49017 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16190 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 86117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26050 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67575 |
| IRS990/GrossReceiptsAmt | 0 | 3006740 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66054 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 521590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531777 |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372142 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9860 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67311 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16454 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28763 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67629 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67629 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 99479 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2057 |
| IRS990/NoncashContributionsAmt | 0 | 8589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 96335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -497553 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95815 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 987185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71839 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 526248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16890 |
| IRS990/PrincipalOfficerNm | 0 | Ava Spece |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes and events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Studio, classroom, events rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performing arts & film |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Artist dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 246444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 246444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11010 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Performing 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/ExpenseAmt | 0 | 153164 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 246444 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Studio 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/ExpenseAmt | 0 | 234177 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 363636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 673006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11257 |
| IRS990/PYOtherExpensesAmt | 0 | 582263 |
| IRS990/PYOtherRevenueAmt | 0 | 318646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1240616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1386404 |
| IRS990/PYTotalExpensesAmt | 0 | 1968667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2243525 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 99479 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.