Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-3057770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,900,284 | $82,974 | $2,983,258 |
| Equipment | $4,743 | $860,755 | $865,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ava Spece | Ex Officio, CEO/President | FT | $136,171 | $30,170 | $166,341 |
| Name | Title |
|---|---|
| Kevin C Greenlief | Chair |
| Caroline Blanco | Vice Chair |
| Allison Taylor | Director |
| Bill Mountjoy | Director |
| Daniel Twomey Jr | Director |
| David T McElhaney PE | Director |
| Eun Joo Fenton | Director |
| Gregory D Gadson | Director |
| John Regan | Director |
| Joy Quinn | Director |
| Kem Clawson | Director |
| Kevin Carey | Director |
| Kip Addison | Director |
| Laura McKie | Director |
| Linda S Evans | Director |
| Maggie Gao | Director |
| Richard Klimoski Ph D | Director |
| Richard W Hausler | Director |
| Tim E Rizer | Director |
| Joseph LaHait | Ex Officio, County Liaison |
| A Lura Bovee | Secretary |
| Vincette L Goerl | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Howard Revis | Architect | 901 Second Street NE, Washington, DC 20001 | $299,367 |
| Artistic Concepts Group Inc | Construction | 3675 Concorde Parkway Suite 850, Chantilly, VA 20151 | $162,895 |
| K3 Construction Group Inc | Construction | 1910 Association Drive Suite 200, Reston, VA 20191 | $147,523 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,435 |
| Fundraising Direct Expenses | $35,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunt/Ghost Bar | $193,951 | - | - | - |
| Annual Gala | $199,570 | $25,375 | - | $25,375 |
| Total Events | $508,414 | $35,435 | $35,420 | $15 |
| Liability | Amount |
|---|---|
| Deposits | $18,902 |
“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.”
“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 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.”
“The Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.”
“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.”
“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 good sold 145,458. Fundraising event direct expenses 35,420. Adjustment 32,458.”
“Cost of goods sold 145,458. Fundraising event direct expenses 35,420.”
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 | 188169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27854 |
| 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 | 20048 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63348 |
| IRS990/AllOtherContributionsAmt | 0 | 164435 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vincette L Goerl |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 299367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 901 Second Street NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3675 Concorde Parkway Suite 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1910 Association Drive Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chantilly |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Reston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Howard Revis |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Artistic Concepts Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | K3 Construction Group Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 472979 |
| IRS990/CostOfGoodsSoldAmt | 0 | 145458 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36290 |
| IRS990/CYOtherExpensesAmt | 0 | 798745 |
| IRS990/CYOtherRevenueAmt | 0 | 186507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1422250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1460575 |
| IRS990/CYTotalExpensesAmt | 0 | 2259320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2405102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 165765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86374 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1109442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 985695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1069183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21047 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3101 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60216 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin C Greenlief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caroline Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vincette L Goerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A Lura Bovee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kip Addison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kem Clawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda S Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eun Joo Fenton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gregory D Gadson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Maggie Gao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard W Hausler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Klimoski Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David T McElhaney PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Laura McKie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bill Mountjoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joy Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tim E Rizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Allison Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Daniel Twomey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joseph LaHait |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ava Spece |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136171 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Ex Officio, County Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Ex Officio, CEO/President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 472979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35435 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16147 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 122641 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 275201 |
| IRS990/GrossReceiptsAmt | 0 | 2845034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 235228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 572003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 575684 |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2800320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2905027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3848756 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 259054 |
| 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 | 4214769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4401746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89770 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89770 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96722 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3105327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3416051 |
| IRS990/NoncashContributionsAmt | 0 | 2841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80695 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4144 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.