Civic Intelligence

Goggle Works

990 • Fiscal year 2018 • EIN 41-2165262

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.GOGGLEWORKS.ORG
201 Washington StreetReading, PA 19601

(610) 374-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$105,010

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,169,304

Up $845,697 (+8.2%) from 2017

Net Assets

Up

$10,030,895

Up $926,927 (+10%) from 2017

Liabilities

Down

$1,138,409

Down $81,230 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$3,296,180

Up $1,348,834 (+69%) from 2017

Expenses

Up

$2,362,829

Up $193,464 (+8.9%) from 2017

Net Income

Up

$933,351

Up $1,155,370 (+520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$11,169,304
Liabilities$1,138,409
Net Assets$10,030,895
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,296,180
Expenses$2,362,829
Net Income$933,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,437,366
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$9,934,876$9,565,201▼ $369,675
Pledges and Grants Receivable$39,686$1,075,064▲ $1,035,378
Savings and Temporary Cash Investments$194,215$101,585▼ $92,630
Cash and Non-Interest-Bearing Accounts$6,814$48,085▲ $41,271
Accounts Receivable$22,214$28,562▲ $6,348
Prepaid Expenses and Deferred Charges$19,820$21,891▲ $2,071
Inventories for Sale or Use$12,831$7,665▼ $5,166
Total Assets$10,323,607$11,169,304▲ $845,697
Other Assets Total$93,151$321,251▲ $228,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,000$900,000▼ $65,000
Deferred Revenue$95,182$101,427▲ $6,245
Accounts Payable and Accrued Expenses$118,913$95,566▼ $23,347
Escrow Account Liability$40,544$41,416▲ $872
Total Liabilities$1,219,639$1,138,409▼ $81,230
Net Assets / Fund Balance
Unrestricted Net Assets$8,949,789$8,604,114▼ $345,675
Temporarily Rstr Net Assets$154,179$1,157,999▲ $1,003,820
Permanently Rstr Net Assets-$268,782-
Total Net Assets Fund Balance$9,103,968$10,030,895▲ $926,927
Total Liabilities and Net Assets / Fund Balance$10,323,607$11,169,304▲ $845,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,045,714$5,116,439$14,162,153
Equipment$46,005$711,677$757,682
Land$428,041-$428,041
Other Land Buildings$45,441$280,323$325,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$267,394▲ $1,388-$268,782
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi LandisPresidentFT$105,010$105,010

Board Members and Trustees

NameTitle
Dr Gust ZogasChair
Theodore AumanVice Chair
Anne Marie Hayes-hawkinsonDirector
Barbara ThunDirector
Crystal SeitzDirector
Dail RichieDirector
Dena HammelDirector
Dr Robert MetzgerDirector
Fran ParzaneseDirector
Gary ConnerDirector
Irvin CohenDirector
Jay R Wagner EsqDirector
Marlin Miller JrDirector
Pamela BarbeyDirector
Patricia ScialoDirector
Paul CohnDirector
Sandy SolomonDirector
Suzanne FellowsDirector
Thomas McmahonDirector
Alissa CarlinoDirector as of December
Joe LaframboiseDirector as of February
Cynthia BoscovDirector Through August
Paul RoedelDirector Through June
Ralia VardaxisSecretary
William G Koch SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,797
Program Service Revenue
$937,474
Investment Income
$1,388
Other Revenue
$46,521
All Other Contributions
$2,246,217
Change in Net Assets
$933,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,758
Revenue Not Reported on Financial Statements
$-81,578
Revenue Not Reported on Form 990
$-6,424
Other Revenue Adjustments
$-81,578
Total Revenue per Audited Statements
$3,371,334
Total Revenue per Form 990
$3,296,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,892
Salaries, Compensation, and Employee Benefits$968,937
Total Fundraising Expense$73,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,030$225,647$55,003$722,680
Depreciation Depletion$389,561$27,849-$417,410
Occupancy$279,959--$279,959
Current Officers, Directors, Trustees, and Key Employees$64,229$32,789$7,991$105,009
Other Employee Benefits$48,281$24,646$6,008$78,935
Advertising$78,219--$78,219
Insurance$66,292--$66,292
Payroll Taxes$38,115$19,455$4,743$62,313
Office Expenses$13,455$27,150-$40,605
All Other Expenses$14,965$23,287-$38,252
Other Expenses$36,360--$36,360
Interest$35,577--$35,577
Fees for Services Other-$21,052-$21,052
Fees for Services Accounting-$14,250-$14,250
Travel-$4,975-$4,975
Information Technology-$3,932-$3,932
Fees for Services Legal-$3,754-$3,754
Total Functional Expenses$1,860,298$428,786$73,745$2,362,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,444,407
Total Expenses per Audited Statements$2,444,407
Total Expenses per Form 990$2,362,829
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-81,578
Other Expense Adjustments$-81,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,608
Fundraising Gross Income$35,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$38,880$20,680$21,921$-1,241
Gala$37,417$9,517$31,379$-21,862
Total Events$76,297$30,197$53,300$-23,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 goggleworks finance office at any time and review the organization's 990 form or the forms can be viewed on guidestar once filed.”

Form 990, Part VI, Section C, Line 19

“The organization maintains records publicly upon request to the public and on guidestar.org.”

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
Title
Treasurer
Phone
6103744600
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr
Formed
2004
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
48
Volunteers
50

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain (loss) on charitable remainder trust -6,424.”

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 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 2D - OTHER ADJUSTMENTS:

“Net unrealized gain (loss) on charitable remainder trust -6,424.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop cost of sales -81,578.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop cost of sales -81,578.”

Raw XML AppendixShowing 400 of 679 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GUST ZOGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G KOCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm3RALIA VARDAXIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA BARBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA BOSCOV
IRS990/Form990PartVIISectionAGrp/PersonNm6IRVIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LAFRAMBOISE
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ROBERT METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ROEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA SCIALO
IRS990/Form990PartVIISectionAGrp/PersonNm20CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA THUN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY R WAGNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISSA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm25LEVI LANDIS
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105010
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AS OF DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046100
IRS990/FundraisingDirectExpensesAmt059608
IRS990/FundraisingGrossIncomeAmt035170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03437366
IRS990/GrossSalesOfInventoryAmt0142536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03932
IRS990/InformationTechnologyGrp/TotalAmt03932
IRS990/InsuranceGrp/ProgramServicesAmt066292
IRS990/InsuranceGrp/TotalAmt066292
IRS990/InterestGrp/ProgramServicesAmt035577
IRS990/InterestGrp/TotalAmt035577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07665
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06108439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09934876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09565201
IRS990/LandBldgEquipCostOrOtherBssAmt015673640
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018480
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0965000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
IRS990/NetAssetsOrFundBalancesBOYAmt09103968
IRS990/NetAssetsOrFundBalancesEOYAmt010030895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24438
IRS990/NetIncomeOrLossGrp/ExclusionAmt034746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060958
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026212
IRS990/NetUnrelatedBusTxblIncmAmt0-3320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0279959
IRS990/OccupancyGrp/TotalAmt0279959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027150
IRS990/OfficeExpensesGrp/ProgramServicesAmt013455
IRS990/OfficeExpensesGrp/TotalAmt040605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093151
IRS990/OtherAssetsTotalGrp/EOYAmt0321251
IRS990/OtherChangesInNetAssetsAmt0-6424
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078935
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THEATRE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0164340
IRS990/OtherExpensesGrp/ProgramServicesAmt1133573
IRS990/OtherExpensesGrp/ProgramServicesAmt255342
IRS990/OtherExpensesGrp/ProgramServicesAmt336360
IRS990/OtherExpensesGrp/TotalAmt0164340
IRS990/OtherExpensesGrp/TotalAmt1133573
IRS990/OtherExpensesGrp/TotalAmt255342
IRS990/OtherExpensesGrp/TotalAmt336360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010001
IRS990/OtherRevenueTotalAmt010001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019455
IRS990/PayrollTaxesGrp/ProgramServicesAmt038115
IRS990/PayrollTaxesGrp/TotalAmt062313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021891
IRS990/PrincipalOfficerNm0WILLIAM G KOCH SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO ARTISTS/ART
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,169,304
Liabilities
$1,138,409
Net assets
$10,030,895
Revenue
$3,296,180
Expenses
$2,362,829
Net income
$933,351
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