Civic Intelligence

Goggleworks Center for the Arts

990 • Fiscal year 2019 • EIN 41-2165262

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$121,297

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,879,680

Down $289,624 (-2.6%) from 2018

Net Assets

Down

$9,808,673

Down $222,222 (-2.2%) from 2018

Liabilities

Down

$1,071,007

Down $67,402 (-5.9%) from 2018

Revenue

Down

$2,143,860

Down $1,152,320 (-35%) from 2018

Expenses

Up

$2,418,615

Up $55,786 (+2.4%) from 2018

Net Income

Down

-$274,755

Down $1,208,106 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,879,680
Liabilities$1,071,007
Net Assets$9,808,673

Operations Trend

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

2019

Revenue$2,143,860
Expenses$2,418,615
Net Income-$274,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,208,963
Mission and Program Overview

Mission

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

To transform lives through unique interactions with art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,565,201$9,158,843▼ $406,358
Pledges and Grants Receivable$1,075,064$892,451▼ $182,613
Investments in Publicly Traded Securities-$598,165-
Savings and Temporary Cash Investments$101,585$77,616▼ $23,969
Cash and Non-Interest-Bearing Accounts$48,085$43,660▼ $4,425
Accounts Receivable$28,562$21,625▼ $6,937
Prepaid Expenses and Deferred Charges$21,891$15,039▼ $6,852
Inventories for Sale or Use$7,665$5,298▼ $2,367
Total Assets$11,169,304$10,879,680▼ $289,624
Other Assets Total$321,251$66,983▼ $254,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$800,000▼ $100,000
Deferred Revenue$101,427$119,520▲ $18,093
Accounts Payable and Accrued Expenses$95,566$108,435▲ $12,869
Escrow Account Liability$41,416$43,052▲ $1,636
Total Liabilities$1,138,409$1,071,007▼ $67,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,604,114$8,201,183▼ $402,931
Net Assets With Donor Restrictions$1,426,781$1,607,490▲ $180,709
Total Net Assets Fund Balance$10,030,895$9,808,673▼ $222,222
Total Liabilities and Net Assets / Fund Balance$11,169,304$10,879,680▼ $289,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,657,399$5,514,733$14,172,132
Equipment$33,034$739,401$772,435
Land$428,041-$428,041
Other Land Buildings$40,369$293,638$334,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$268,782$297,662▲ $45,158$13,437$598,165
2018-$267,394▲ $1,388-$268,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi LandisPresident & Executive DirectorFT$108,588$12,709$121,297

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,114,158
Program Service Revenue
$943,172
Investment Income
$8,667
Other Revenue
$77,863
All Other Contributions
$1,057,385
Change in Net Assets
$-274,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,267
Revenue Not Reported on Financial Statements
$-33,407
Revenue Not Reported on Form 990
$52,533
Other Revenue Adjustments
$-33,407
Total Revenue per Audited Statements
$2,229,800
Total Revenue per Form 990
$2,143,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,851
Salaries, Compensation, and Employee Benefits$997,764
Total Fundraising Expense$75,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,150$231,428$19,499$726,077
Depreciation Depletion$380,549$58,784-$439,333
Occupancy$253,291--$253,291
Current Officers, Directors, Trustees, and Key Employees$36,389$36,389$48,519$121,297
Payroll Taxes$48,098$25,010$5,962$79,070
Advertising$67,612--$67,612
Insurance$65,166--$65,166
Other Employee Benefits$41,750$20,038$964$62,752
Office Expenses$3,437$58,186-$61,623
Interest$41,615--$41,615
Other Expenses$40,989--$40,989
All Other Expenses$8,714$22,102-$30,816
Fees for Services Accounting-$14,250-$14,250
Pension Plan Contributions$5,552$2,728$288$8,568
Fees for Services Legal-$8,007-$8,007
Travel-$4,761-$4,761
Fees for Services Other-$4,683-$4,683
Total Functional Expenses$1,857,017$486,366$75,232$2,418,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,022
Expenses per Audited Statements$2,418,615
Total Expenses per Form 990$2,418,615
Expenses Not Reported on Form 990$33,407
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,169
Fundraising Direct Expenses$31,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Event$60,985$32,060$12,061$19,999
Arts Festival$33,978$21,128$14,033$7,095
Total Events$94,963$53,188$26,094$27,094
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 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 990 form or the forms can be viewed on guidestar, as well as the goggle works website.

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr
Formed
2004
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
50

Preparer

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

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 -33,407.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Artwork cost of sales 33,407.

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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/PersonNm5ALISSA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm6IRVIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DENA HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH LAFRAMBOISE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROBERT METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm16QUALITY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA SCIALO
IRS990/Form990PartVIISectionAGrp/PersonNm19CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA THUN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY R WAGNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23LEVI 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/ReportableCompFromOrgAmt23108588
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH DECEMBER
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 AS OF FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041775
IRS990/FundraisingDirectExpensesAmt031696
IRS990/FundraisingGrossIncomeAmt055169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02208963
IRS990/GrossSalesOfInventoryAmt084175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065166
IRS990/InsuranceGrp/TotalAmt065166
IRS990/InterestGrp/ProgramServicesAmt041615
IRS990/InterestGrp/TotalAmt041615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05298
IRS990/InvestmentIncomeGrp/ExclusionAmt08667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0598165
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06547772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09565201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09158843
IRS990/LandBldgEquipCostOrOtherBssAmt015706615
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014998
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/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt010030895
IRS990/NetAssetsOrFundBalancesEOYAmt09808673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08604114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08201183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0253291
IRS990/OccupancyGrp/TotalAmt0253291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058186
IRS990/OfficeExpensesGrp/ProgramServicesAmt03437
IRS990/OfficeExpensesGrp/TotalAmt061623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321251
IRS990/OtherAssetsTotalGrp/EOYAmt066983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062752
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THEATRE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0186197
IRS990/OtherExpensesGrp/ProgramServicesAmt1148550
IRS990/OtherExpensesGrp/ProgramServicesAmt253958
IRS990/OtherExpensesGrp/ProgramServicesAmt340989
IRS990/OtherExpensesGrp/TotalAmt0186197
IRS990/OtherExpensesGrp/TotalAmt1148550
IRS990/OtherExpensesGrp/TotalAmt253958
IRS990/OtherExpensesGrp/TotalAmt340989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03622
IRS990/OtherRevenueTotalAmt03622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025010
IRS990/PayrollTaxesGrp/ProgramServicesAmt048098
IRS990/PayrollTaxesGrp/TotalAmt079070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05552
IRS990/PensionPlanContributionsGrp/TotalAmt08568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015039
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
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35487

Document Assets

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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