Civic Intelligence

Workhouse Arts Foundation Inc.

990 • Fiscal year 2018 • EIN 75-3057770

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,264

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,249,356

Up $1,288,178 (+66%) from 2017

Net Assets

Up

$3,034,100

Up $1,325,423 (+78%) from 2017

Liabilities

Down

$215,256

Down $37,245 (-15%) from 2017

Revenue

Up

$3,468,465

Up $789,696 (+29%) from 2017

Expenses

Up

$2,132,581

Up $8,497 (+0.4%) from 2017

Net Income

Up

$1,335,884

Up $781,199 (+141%) from 2017

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

2018

Assets$3,249,356
Liabilities$215,256
Net Assets$3,034,100

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

2018

Revenue$3,468,465
Expenses$2,132,581
Net Income$1,335,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$3,799,023
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
Land, Buildings, and Equipment, Net$537,784$2,184,674▲ $1,646,890
Investments in Publicly Traded Securities$531,777$536,061▲ $4,284
Savings and Temporary Cash Investments$737,339$342,403▼ $394,936
Cash and Non-Interest-Bearing Accounts$26,925$105,067▲ $78,142
Inventories for Sale or Use$70,800$63,861▼ $6,939
Pledges and Grants Receivable$35,742$11,495▼ $24,247
Prepaid Expenses and Deferred Charges$16,890$4,281▼ $12,609
Accounts Receivable$3,921$1,514▼ $2,407
Total Assets$1,961,178$3,249,356▲ $1,288,178
Liabilities
Accounts Payable and Accrued Expenses$121,994$98,502▼ $23,492
Deferred Revenue$107,753$92,796▼ $14,957
Other Liabilities$22,754$23,958▲ $1,204
Total Liabilities$252,501$215,256▼ $37,245
Net Assets / Fund Balance
Unrestricted Net Assets$434,660$2,189,802▲ $1,755,142
Temporarily Rstr Net Assets$1,274,017$844,298▼ $429,719
Total Net Assets Fund Balance$1,708,677$3,034,100▲ $1,325,423
Total Liabilities and Net Assets / Fund Balance$1,961,178$3,249,356▲ $1,288,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,962,049-$1,962,049
Equipment$222,625$837,129$1,059,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava SpecePresident & Chief Executive OfficerFT$135,570$18,694$154,264
Alan ShuttChief Financial OfficerFT$123,405$27,133$150,538

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kadcon CorpConstruction1053 31st Street NW, Washington, DC 20007$1,200,095
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,703
Program Service Revenue
$1,717,812
Investment Income
$24,388
Other Revenue
$174,562
All Other Contributions
$1,048,616
Change in Net Assets
$1,335,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,977
Revenue Not Reported on Financial Statements
$5,488
Revenue Not Reported on Form 990
$1,891,690
Total Revenue per Audited Statements
$5,354,667
Total Revenue per Form 990
$3,468,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,990
Other Expenses$579,591
Total Fundraising Expense$291,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,657$292,718$65,480$1,132,855
Current Officers, Directors, Trustees, and Key Employees$184,932$69,881$15,631$270,444
Office Expenses$129,621$46,856$53,206$229,683
Fees for Services Other$33,840$7,345$134,661$175,846
Other Employee Benefits$51,547$19,478$4,358$75,383
Payroll Taxes$50,812$19,201$4,295$74,308
Information Technology$71,862--$71,862
Conferences and Meetings$25,460--$25,460
Insurance-$19,567-$19,567
Advertising$9,821-$3,976$13,797
Occupancy$10,387--$10,387
Travel$1,511-$7,101$8,612
Royalties$6,964--$6,964
Fees for Service Investment Mgmnt Fees-$5,488-$5,488
Other Expenses$3,295-$2,698$3,295
Depreciation Depletion-$2,770-$2,770
Total Functional Expenses$1,357,871$483,304$291,406$2,132,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,029,244
Total Expenses per Form 990$2,132,581
Expenses per Audited Statements$2,127,093
Expenses Not Reported on Form 990$1,902,151
Expenses Not Reported on Financial Statements$5,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,128
Fundraising Gross Income$100,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$176,203$85,683$340$85,343
Brewfest$102,631$7,500$15,055$-7,555
Total Events$538,396$100,108$118,128$-18,020
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$23,958
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 and Controller. 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
Ava Spece
Title
President/CEO
Phone
7035842900
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Spece
Formed
2001
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
300

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 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 154,475. Fundraising event direct expenses 118,128.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 154,475. Fundraising event direct expenses 118,128.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Hitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Lura Bovee
IRS990/Form990PartVIISectionAGrp/PersonNm4Kip Addison
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Devine
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda S Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory D Gadson
IRS990/Form990PartVIISectionAGrp/PersonNm9Maggie Gao
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IRS990/Form990PartVIISectionAGrp/PersonNm11Richard W Hausler
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IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Twomey
IRS990/Form990PartVIISectionAGrp/PersonNm19Ava Spece
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123405
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/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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0438288
IRS990/FundraisingDirectExpensesAmt0118128
IRS990/FundraisingGrossIncomeAmt0100108
IRS990/GainOrLossGrp/SecuritiesAmt07218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt064799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065173
IRS990/GrossReceiptsAmt03799023
IRS990/GrossRentsGrp/RealAmt0102303
IRS990/GrossSalesOfInventoryAmt0238662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071862
IRS990/InformationTechnologyGrp/TotalAmt071862
IRS990/InsuranceGrp/ManagementAndGeneralAmt019567
IRS990/InsuranceGrp/TotalAmt019567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063861
IRS990/InvestmentIncomeGrp/ExclusionAmt017170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536061
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02184674
IRS990/LandBldgEquipCostOrOtherBssAmt03021803
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057955
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/NetAssetsOrFundBalancesBOYAmt01708677
IRS990/NetAssetsOrFundBalancesEOYAmt03034100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10461
IRS990/NoncashContributionsAmt019121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010387
IRS990/OccupancyGrp/TotalAmt010387
IRS990/OfficeExpensesGrp/FundraisingAmt053206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129621
IRS990/OfficeExpensesGrp/TotalAmt0229683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075383
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt02698
IRS990/OtherExpensesGrp/ProgramServicesAmt03162
IRS990/OtherExpensesGrp/ProgramServicesAmt13295
IRS990/OtherExpensesGrp/TotalAmt05860
IRS990/OtherExpensesGrp/TotalAmt13295
IRS990/OtherLiabilitiesGrp/BOYAmt022754
IRS990/OtherLiabilitiesGrp/EOYAmt023958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt06092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06092
IRS990/OtherRevenueTotalAmt06092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019201
IRS990/PayrollTaxesGrp/ProgramServicesAmt050812
IRS990/PayrollTaxesGrp/TotalAmt074308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
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/RelatedOrExemptFuncIncomeAmt01216271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312821
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/ExpenseAmt0216287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090415
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/ExpenseAmt0286047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0398305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034834
IRS990/PYOtherExpensesAmt0704598
IRS990/PYOtherRevenueAmt0138345
IRS990/PYProgramServiceRevenueAmt01537382
IRS990/PYRevenuesLessExpensesAmt0554685
IRS990/PYSalariesCompEmpBnftPaidAmt01419486
IRS990/PYTotalExpensesAmt02124084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678769

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