Civic Intelligence

Workhouse Arts Foundation Inc.

990 • Fiscal year 2020 • EIN 75-3057770

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2021

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

48th percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,341

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,830,442

Up $241,543 (+5.3%) from 2019

Net Assets

Up

$4,401,746

Up $186,977 (+4.4%) from 2019

Liabilities

Up

$428,696

Up $54,566 (+15%) from 2019

Revenue

Down

$2,405,102

Down $1,131,578 (-32%) from 2019

Expenses

Down

$2,259,320

Down $118,871 (-5.0%) from 2019

Net Income

Down

$145,782

Down $1,012,707 (-87%) from 2019

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

2020

Assets$4,830,442
Liabilities$428,696
Net Assets$4,401,746

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

2020

Revenue$2,405,102
Expenses$2,259,320
Net Income$145,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,845,034
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$2,800,320$2,905,027▲ $104,707
Savings and Temporary Cash Investments$994,512$755,824▼ $238,688
Investments in Publicly Traded Securities$572,003$575,684▲ $3,681
Cash and Non-Interest-Bearing Accounts$138,584$468,119▲ $329,535
Inventories for Sale or Use$71,311$74,985▲ $3,674
Accounts Receivable$8,025$27,854▲ $19,829
Pledges and Grants Receivable-$13,228-
Prepaid Expenses and Deferred Charges$4,144$9,721▲ $5,577
Total Assets$4,588,899$4,830,442▲ $241,543
Liabilities
Unsecured Notes Loans Payable-$193,077-
Deferred Revenue$165,765$125,294▼ $40,471
Accounts Payable and Accrued Expenses$188,169$91,423▼ $96,746
Other Liabilities$20,196$18,902▼ $1,294
Total Liabilities$374,130$428,696▲ $54,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,105,327$3,416,051▲ $310,724
Net Assets With Donor Restrictions$1,109,442$985,695▼ $123,747
Total Net Assets Fund Balance$4,214,769$4,401,746▲ $186,977
Total Liabilities and Net Assets / Fund Balance$4,588,899$4,830,442▲ $241,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,900,284$82,974$2,983,258
Equipment$4,743$860,755$865,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava SpeceEx Officio, CEO/PresidentFT$136,171$30,170$166,341

Board Members and Trustees

NameTitle
Kevin C GreenliefChair
Caroline BlancoVice Chair
Allison TaylorDirector
Bill MountjoyDirector
Daniel Twomey JrDirector
David T McElhaney PEDirector
Eun Joo FentonDirector
Gregory D GadsonDirector
John ReganDirector
Joy QuinnDirector
Kem ClawsonDirector
Kevin CareyDirector
Kip AddisonDirector
Laura McKieDirector
Linda S EvansDirector
Maggie GaoDirector
Richard Klimoski Ph DDirector
Richard W HauslerDirector
Tim E RizerDirector
Joseph LaHaitEx Officio, County Liaison
A Lura BoveeSecretary
Vincette L GoerlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard RevisArchitect901 Second Street NE, Washington, DC 20001$299,367
Artistic Concepts Group IncConstruction3675 Concorde Parkway Suite 850, Chantilly, VA 20151$162,895
K3 Construction Group IncConstruction1910 Association Drive Suite 200, Reston, VA 20191$147,523
Revenue and Support

Revenue Composition

Contributions and Grants
$760,055
Program Service Revenue
$1,422,250
Investment Income
$36,290
Other Revenue
$186,507
All Other Contributions
$164,435
Change in Net Assets
$145,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,150
Revenue Not Reported on Financial Statements
$5,952
Revenue Not Reported on Form 990
$1,961,035
Total Revenue per Audited Statements
$4,360,185
Total Revenue per Form 990
$2,405,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,575
Other Expenses$798,745
Total Fundraising Expense$269,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,121$269,896$161,623$1,165,640
Office Expenses$126,413$49,689$18,871$194,973
Fees for Services Other$97,748$56,812$9,534$164,094
Current Officers, Directors, Trustees, and Key Employees$97,189$35,731$21,397$154,317
Information Technology$88,957--$88,957
Depreciation Depletion-$86,374-$86,374
Other Employee Benefits$50,822$18,684$11,189$80,695
Advertising$43,300-$20,048$63,348
Fees for Services Legal$31,792$25,323$3,101$60,216
Payroll Taxes$37,739$13,875$8,309$59,923
Conferences and Meetings$28,506-$264$28,770
Insurance-$21,151-$21,151
Fees for Services Accounting-$21,047-$21,047
Royalties$14,167-$5,353$19,520
Other Expenses$7,251$5,879$2,740$15,870
Fees for Service Investment Mgmnt Fees-$5,952-$5,952
Travel$4,234-$1,600$5,834
Occupancy$3,565-$1,347$4,912
Total Functional Expenses$1,379,637$610,413$269,270$2,259,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,173,208
Total Expenses per Form 990$2,259,320
Expenses per Audited Statements$2,253,368
Expenses Not Reported on Form 990$1,919,840
Expenses Not Reported on Financial Statements$5,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,435
Fundraising Direct Expenses$35,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunt/Ghost Bar$193,951---
Annual Gala$199,570$25,375-$25,375
Total Events$508,414$35,435$35,420$15
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$18,902
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 35% controlled entity
No
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
No
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
A Lura Bovee
Title
Interim Executive Director
Phone
7035842900
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Lura Bovee
Formed
2001
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
26
Volunteers
100

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
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 camp where glass, 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.

Form 990, Explanation of Amended Return

The original tax return was filed prior to the completion of the annual audit. This amended tax return has been prepared to reflect final audited (and corrected) financial data.

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 good sold 145,458. Fundraising event direct expenses 35,420. Adjustment 32,458.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 145,458. Fundraising event direct expenses 35,420.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230170
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin C Greenlief
IRS990/Form990PartVIISectionAGrp/PersonNm1Caroline Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincette L Goerl
IRS990/Form990PartVIISectionAGrp/PersonNm3A Lura Bovee
IRS990/Form990PartVIISectionAGrp/PersonNm4Kip Addison
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Carey
IRS990/Form990PartVIISectionAGrp/PersonNm6Kem Clawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda S Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Eun Joo Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory D Gadson
IRS990/Form990PartVIISectionAGrp/PersonNm10Maggie Gao
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard W Hausler
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Klimoski Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm13David T McElhaney PE
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura McKie
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Mountjoy
IRS990/Form990PartVIISectionAGrp/PersonNm16Joy Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm17John Regan
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim E Rizer
IRS990/Form990PartVIISectionAGrp/PersonNm19Allison Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Twomey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Joseph LaHait
IRS990/Form990PartVIISectionAGrp/PersonNm22Ava Spece
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136171
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex Officio, County Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex Officio, CEO/President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0472979
IRS990/FundraisingDirectExpensesAmt035420
IRS990/FundraisingGrossIncomeAmt035435
IRS990/GainOrLossGrp/SecuritiesAmt016147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0122641
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275201
IRS990/GrossReceiptsAmt02845034
IRS990/GrossRentsGrp/RealAmt096722
IRS990/GrossSalesOfInventoryAmt0235228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088957
IRS990/InformationTechnologyGrp/TotalAmt088957
IRS990/InsuranceGrp/ManagementAndGeneralAmt021151
IRS990/InsuranceGrp/TotalAmt021151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074985
IRS990/InvestmentIncomeGrp/ExclusionAmt020143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575684
IRS990/IRPDocumentCnt0194
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02800320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905027
IRS990/LandBldgEquipCostOrOtherBssAmt03848756
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259054
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/NetAssetsOrFundBalancesBOYAmt04214769
IRS990/NetAssetsOrFundBalancesEOYAmt04401746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03105327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03416051
IRS990/NoncashContributionsAmt02841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01347
IRS990/OccupancyGrp/ProgramServicesAmt03565
IRS990/OccupancyGrp/TotalAmt04912
IRS990/OfficeExpensesGrp/FundraisingAmt018871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126413
IRS990/OfficeExpensesGrp/TotalAmt0194973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080695
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt03894
IRS990/OtherExpensesGrp/FundraisingAmt12740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05879
IRS990/OtherExpensesGrp/ProgramServicesAmt013833
IRS990/OtherExpensesGrp/ProgramServicesAmt17251
IRS990/OtherExpensesGrp/TotalAmt017727
IRS990/OtherExpensesGrp/TotalAmt115870
IRS990/OtherLiabilitiesGrp/BOYAmt020196
IRS990/OtherLiabilitiesGrp/EOYAmt018902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013875
IRS990/PayrollTaxesGrp/ProgramServicesAmt037739
IRS990/PayrollTaxesGrp/TotalAmt059923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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