Civic Intelligence

Goggle Works

EIN 41-2165262 • 501(c)3 • Reading, PA

Profile

The organization's mission is to transform lives through unique interactions with art.

201 Washington StreetReading, PA 19601

www.goggleworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$167,528

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,938,849

Up $3,714,614 (+18%) from 2023

Liabilities

Down

$512,468

Down $146,221 (-22%) from 2023

Net Assets

Up

$23,426,381

Up $3,860,835 (+20%) from 2023

Revenue

Up

$7,965,202

Up $4,002,430 (+101%) from 2023

Expenses

Up

$3,335,265

Up $395,263 (+13%) from 2023

Net Income

Up

$4,629,937

Up $3,607,167 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,948,634Liabilities 2010: $483,876Net Assets 2010: $8,464,7582010Assets 2011: $8,555,654Liabilities 2011: $286,051Net Assets 2011: $8,269,6032011Assets 2012: $9,429,093Liabilities 2012: $293,778Net Assets 2012: $9,135,3152012Assets 2013: $10,054,664Liabilities 2013: $589,593Net Assets 2013: $9,465,0712013Assets 2014: $11,604,537Liabilities 2014: $877,974Net Assets 2014: $10,726,5632014Assets 2015: $11,150,679Liabilities 2015: $1,168,968Net Assets 2015: $9,981,7112015Assets 2016: $10,642,282Liabilities 2016: $1,329,070Net Assets 2016: $9,313,2122016Assets 2017: $10,323,607Liabilities 2017: $1,219,639Net Assets 2017: $9,103,9682017Assets 2018: $11,169,304Liabilities 2018: $1,138,409Net Assets 2018: $10,030,8952018Assets 2019: $10,879,680Liabilities 2019: $1,071,007Net Assets 2019: $9,808,6732019Assets 2020: $9,913,663Liabilities 2020: $232,704Net Assets 2020: $9,680,9592020Assets 2021: $20,413,986Liabilities 2021: $299,410Net Assets 2021: $20,114,5762021Assets 2022: $18,100,377Liabilities 2022: $799,497Net Assets 2022: $17,300,8802022Assets 2023: $20,224,235Liabilities 2023: $658,689Net Assets 2023: $19,565,5462023Assets 2024: $23,938,849Liabilities 2024: $512,468Net Assets 2024: $23,426,3812024

Highlighted filing

2024

Assets$23,938,849
Liabilities$512,468
Net Assets$23,426,381

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,996,1102010Expenses 2011: $1,738,1642011Expenses 2012: $1,758,0022012Revenue 2013: $2,021,887Expenses 2013: $1,692,131Net Income 2013: $329,7562013Revenue 2014: $3,091,714Expenses 2014: $1,830,222Net Income 2014: $1,261,4922014Revenue 2015: $1,622,940Expenses 2015: $2,367,792Net Income 2015: -$744,8522015Revenue 2016: $1,684,711Expenses 2016: $2,089,153Net Income 2016: -$404,4422016Revenue 2017: $1,947,346Expenses 2017: $2,169,365Net Income 2017: -$222,0192017Revenue 2018: $3,296,180Expenses 2018: $2,362,829Net Income 2018: $933,3512018Revenue 2019: $2,143,860Expenses 2019: $2,418,615Net Income 2019: -$274,7552019Revenue 2020: $1,812,152Expenses 2020: $2,007,944Net Income 2020: -$195,7922020Revenue 2021: $12,124,675Expenses 2021: $2,179,267Net Income 2021: $9,945,4082021Revenue 2022: $1,883,195Expenses 2022: $2,564,119Net Income 2022: -$680,9242022Revenue 2023: $3,962,772Expenses 2023: $2,940,002Net Income 2023: $1,022,7702023Revenue 2024: $7,965,202Expenses 2024: $3,335,265Net Income 2024: $4,629,9372024

Highlighted filing

2024

Revenue$7,965,202
Expenses$3,335,265
Net Income$4,629,937

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.51$23.4$7.97$3.34$4.63
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.66$19.6$3.96$2.94$1.02
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.80$17.3$1.88$2.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.30$20.1$12.1$2.18$9.95
2020Detailed filing. Detailed filing data is available for this year.$9.91$0.23$9.68$1.81$2.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.07$9.81$2.14$2.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.2$1.14$10.0$3.30$2.36$0.93
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.22$9.10$1.95$2.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.33$9.31$1.68$2.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.17$9.98$1.62$2.37$0.74
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.88$10.7$3.09$1.83$1.26
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.59$9.47$2.02$1.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.29$9.14$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.29$8.27$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.48$8.46$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,059,710
Mission and Program Overview

Mission

The organization's mission is to nurture the arts, foster creativity, promote education and enrich the community.

To transform lives through unique interactions with art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,637,771$10,857,849▲ $1,220,078
Investments in Publicly Traded Securities$10,212,894$10,784,740▲ $571,846
Cash and Non-Interest-Bearing Accounts$142,544$1,544,031▲ $1,401,487
Pledges and Grants Receivable$22,516$336,675▲ $314,159
Savings and Temporary Cash Investments$102,891$252,624▲ $149,733
Inventories for Sale or Use$35,978$80,843▲ $44,865
Accounts Receivable$36,823$45,606▲ $8,783
Prepaid Expenses and Deferred Charges$27,972$34,278▲ $6,306
Total Assets$20,224,235$23,938,849▲ $3,714,614
Other Assets Total$4,846$2,203▼ $2,643
Liabilities
Accounts Payable and Accrued Expenses$215,977$270,188▲ $54,211
Mortgage Notes Payable Secured by Investment Property$255,000--
Deferred Revenue$138,171$185,450▲ $47,279
Escrow Account Liability$44,629$54,582▲ $9,953
Other Liabilities$4,912$2,248▼ $2,664
Total Liabilities$658,689$512,468▼ $146,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,421,024$16,173,564▲ $5,752,540
Net Assets Without Donor Restrictions$9,144,522$7,252,817▼ $1,891,705
Total Net Assets Fund Balance$19,565,546$23,426,381▲ $3,860,835
Total Liabilities and Net Assets / Fund Balance$20,224,235$23,938,849▲ $3,714,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,029,632$7,316,682$14,346,314
Other Land Buildings$3,301,525$338,866$3,640,391
Equipment$98,651$871,315$969,966
Land$428,041-$428,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,212,894-▲ $1,257,934$686,088$10,784,740
2023$9,042,447-▲ $1,521,622$351,175$10,212,894
2022$11,164,424-▼ $1,907,541$214,436$9,042,447
2021$718,740$9,923,472▲ $548,640$26,428$11,164,424
2020$598,165$60,600▲ $80,110$20,135$718,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi LandisPresident & Executive DirectorFT$140,216$27,312$167,528

Board Members and Trustees

NameTitle
Sandy SolmonChair
Edvard PhilipsonVice Chair
Alissa CarlinoDirector
Crystal SeitzDirector
Dail RichieDirector
Dr Rodney RidleyDirector
Fran ParzaneseDirector
Heidi SensenigDirector
Karen RightmireDirector
Marlin Miller JrDirector
Paul CohnDirector
Quality QuinnDirector
Rick OlmosDirector
Stacey TaylorDirector
Theodore AumanDirector
Thomas McmahonDirector
Ann Marie Hayes-hawkinsonDirector Through April 2024
Mayor Eddie MoranEx Officio (non-voting)
Kate ThorntonSecretary
William G Koch Sr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,821
Program Service Revenue
$981,066
Investment Income
$2,058,142
Other Revenue
$113,173
All Other Contributions
$4,038,582
Change in Net Assets
$4,629,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,029,710
Revenue Not Reported on Financial Statements
$-64,508
Revenue Not Reported on Form 990
$-769,102
Other Revenue Adjustments
$-94,508
Total Revenue per Audited Statements
$7,260,608
Total Revenue per Form 990
$7,965,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,738
Other Expenses$1,626,527
Total Fundraising Expense$222,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,189$353,289$156,890$1,270,368
Depreciation Depletion$364,258$51,025-$415,283
Occupancy$278,904$69,726-$348,630
Current Officers, Directors, Trustees, and Key Employees$100,249$46,589$20,690$167,528
Other Employee Benefits$87,239$40,543$18,005$145,787
Advertising$107,219$11,913-$119,132
Payroll Taxes$69,733$32,409$14,392$116,534
Office Expenses-$65,800$438$66,238
Fees for Services Other$63,056--$63,056
Insurance$44,100$11,025-$55,125
Interest$51,601$48-$51,649
Fees for Services Accounting-$42,858-$42,858
All Other Expenses$33,768$2,643-$36,411
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Other Expenses$35,222$22,702-$22,702
Travel--$11,154$11,154
Pension Plan Contributions$5,099$2,370$1,052$8,521
Fees for Services Legal-$2,594-$2,594
Total Functional Expenses$2,320,702$791,942$222,621$3,335,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,773
Total Expenses per Form 990$3,335,265
Expenses per Audited Statements$3,305,265
Expenses Not Reported on Form 990$94,508
Expenses Not Reported on Financial Statements$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$2,248
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 tax return is reviewed by the executive staff and the audit & finance committee and it is made available to the full board.

Form 990, Part VI, Section B, Line 12C

All board members and staff must report conflicts to the governance committee.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board of directors annually.

Form 990, Part VI, Section C, Line 18

The public can call the goggle works finance office at any time and review the organization's form 990 form or the form 990 can be viewed on guidestar.

Form 990, Part VI, Section C, Line 19

Documents are available upon request by the public.

Filing and Contact Details

Filer

Filer Name
Goggle Works
EIN
41-2165262
Phone
6103744600
Address
201 WASHINGTON STREET, READING, PA 19601

Signing Officer

Name
William G Koch Sr CPA
Title
Treasurer
Phone
6103744600
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr CPA
Formed
2004
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
60

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Refundable security deposits are collected from tenants. When term of lease/rental is complete security deposits are reimbursed to tenants provided there was no damage caused during their time within the space which would be necessary to repair, using the security deposit funds.

PART V, LINE 4:

An initial pledge of $260,000 was made by a donor to create the endowment fund to be held in perpetuity to support children's programs at goggleworks center for the arts. The endowment funds will be used for arts programs designated for youth under 18 years of age. The board will approve a spending policy percentage each year to be consistent with the long-term preservation of the real value of the assets in the fund between 2 percent and 7 percent per year. A larger campaign was started by the board to grow the endowment fund and additional grant awards are being received as contributions to the fund.

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Artwork cost of sales -94,508.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Artwork cost of sales 94,508.

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLASSES AND WORKSHOPS: SERVING OVER 1,900 PER YEAR, WHICH PROVIDE CORE PROGRAMMING TO PEOPLE OF ALL AGES. THERE ARE ALSO PRIVATE WORKSHOPS AVAILABLE FOR RETREATS AND CHARITABLE OUTREACH.ARTSBRIDGE OUTREACH PROVIDED EDUCATION, ART THERAPY AND ACCESS TO ARTS FOR INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL, OR EMOTIONAL CHALLENGES.SCHOLARSHIP PLACEMENT: PLACING MORE THAN 100 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANS.SEE SCHEDULE O FOR ADDITIONAL INFORMATIONADMISSION: FREE VISITATION AND PARKING FOR THE GENERAL PUBLIC FOR TOURS OF FOUR GALLERIES, EIGHT WORKSHOPS SPACES, 35 ARTIST STUDIOS, AND OTHER ARTS SPACES.AFTER SCHOOL ARTS PROGRAM (ASAP): SERVING 500-550 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDING ARTS EDUCATION AND EXPLORATION, ESPECIALLY STUDENTS WITHIN INNER-CITY READING.ARTS FESTIVAL READING: SERVING 2,500 ANNUALLY WITH 45 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIES.FILM SCREENINGS: SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS THREE SCREENINGS ON WEEKENDS, AND SEVERAL MORE SCREENINGS ON WEEKDAYS.DEMONSTRATIONS: AVAILABLE ON GALLERY OPENINGS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5,000 PER YEAR.RETAIL STORE: PROMOTING THE SALE OF WORK OF GW STUDIO ARTISTS, STUDENTS, OTHER REGIONAL ARTISTS, AND SELLS ART SUPPLIES TO ARTISTS AND STUDENTS.RENTAL FACILITIES TENANT ARTISTS AND RESIDENT ORGANIZATION STUDIOS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT), AS WELL AS SPACE RENTALS FOR PRIVATE EVENTS SUCH AS WEDDINGS, CONFERENCES, PARTIES AND OTHER SPECIAL OCCASIONS.CATERING FOR EVENT RENTALS - GW EXCLUSIVELY PARTNERED WITH DOUBLETREE TO CATER FOR ANY EVENTS TAKING PLACE AT GW.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISSA CARLINO
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IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYOR EDDIE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK OLMOS
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR RODNEY RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN RIGHTMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEVI LANDIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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/TitleTxt9EX OFFICIO (NON-VOTING)
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 THROUGH APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413386
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