Civic Intelligence

Workhouse Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 75-3057770

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$1,961,178
Liabilities$252,501
Net Assets$1,708,677

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

2017

Revenue$2,678,769
Expenses$2,124,084
Net Income$554,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,006,740
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$195,551$834,358$1,029,909
Other Land Buildings$342,233-$342,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ava SpecePresident & Chief Executive OfficerFT$140,000$140,000
Alan ShuttChief Financial OfficerFT$130,064$130,064

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$968,208
Program Service Revenue
$1,537,382
Investment Income
$34,834
Other Revenue
$138,345
All Other Contributions
$804,085
Change in Net Assets
$554,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,529
Revenue Not Reported on Financial Statements
$5,240
Revenue Not Reported on Form 990
$2,044,375
Total Revenue per Audited Statements
$4,717,904
Total Revenue per Form 990
$2,678,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,780
Fundraising Gross Income$49,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$127,023$49,017$25,379$23,638
Total Events$127,023$49,017$77,780$-28,763
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$22,754
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 11B

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
2017-09-26
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
22
Volunteers
500

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 4A, Art Education 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 XI, line 9:

Net write-off of uncollectible pledges -497,553.

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 173,020. Fundraising event direct expenses 77,780. Loss on disposal of fixed assets 9,860.

Part XII, Line 2D - Other Adjustments:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Blanco
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IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Gadson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/ Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt18President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078006
IRS990/FundraisingDirectExpensesAmt077780
IRS990/FundraisingGrossIncomeAmt049017
IRS990/GainOrLossGrp/OtherAmt016190
IRS990/GainOrLossGrp/SecuritiesAmt0264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt086117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067575
IRS990/GrossReceiptsAmt03006740
IRS990/GrossRentsGrp/RealAmt099479
IRS990/GrossSalesOfInventoryAmt0240649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065048
IRS990/InformationTechnologyGrp/TotalAmt065048
IRS990/InsuranceGrp/ManagementAndGeneralAmt025178
IRS990/InsuranceGrp/TotalAmt025178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070800
IRS990/InvestmentIncomeGrp/ExclusionAmt018380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531777
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537784
IRS990/LandBldgEquipCostOrOtherBssAmt01372142
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09860
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067311
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/NetAssetsOrFundBalancesBOYAmt01649488
IRS990/NetAssetsOrFundBalancesEOYAmt01708677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28763
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02057
IRS990/NoncashContributionsAmt08589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022273
IRS990/OccupancyGrp/TotalAmt022273
IRS990/OfficeExpensesGrp/FundraisingAmt096335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114024
IRS990/OfficeExpensesGrp/TotalAmt0251709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-497553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095815
IRS990/OtherExpensesGrp/Desc0Taxes and licenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/FundraisingAmt13593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011305
IRS990/OtherExpensesGrp/ProgramServicesAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt12288
IRS990/OtherExpensesGrp/TotalAmt013081
IRS990/OtherExpensesGrp/TotalAmt15881
IRS990/OtherLiabilitiesGrp/BOYAmt024701
IRS990/OtherLiabilitiesGrp/EOYAmt022754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020508
IRS990/PayrollTaxesGrp/ProgramServicesAmt047031
IRS990/PayrollTaxesGrp/TotalAmt071839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016890
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/RelatedOrExemptFuncIncomeAmt0916292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311010
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/ExpenseAmt0153164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246444
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/ExpenseAmt0234177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0363636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011257
IRS990/PYOtherExpensesAmt0582263
IRS990/PYOtherRevenueAmt0318646
IRS990/PYProgramServiceRevenueAmt01240616
IRS990/PYRevenuesLessExpensesAmt0274858
IRS990/PYSalariesCompEmpBnftPaidAmt01386404
IRS990/PYTotalExpensesAmt01968667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099479
IRS990/ReportInvestmentsOtherSecInd00

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
2017Detailed filing. Detailed filing data is available for this year.$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