Civic Intelligence

Goggle Works

990 • Fiscal year 2020 • EIN 41-2165262

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

23rd percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,913,663

Down $966,017 (-8.9%) from 2019

Net Assets

Down

$9,680,959

Down $127,714 (-1.3%) from 2019

Liabilities

Down

$232,704

Down $838,303 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$1,812,152

Down $331,708 (-15%) from 2019

Expenses

Down

$2,007,944

Down $410,671 (-17%) from 2019

Net Income

Up

-$195,792

Up $78,963 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$9,913,663
Liabilities$232,704
Net Assets$9,680,959
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,812,152
Expenses$2,007,944
Net Income-$195,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,843,340
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$9,158,843$8,806,395▼ $352,448
Investments in Publicly Traded Securities$598,165$718,740▲ $120,575
Savings and Temporary Cash Investments$77,616$127,866▲ $50,250
Cash and Non-Interest-Bearing Accounts$43,660$91,730▲ $48,070
Accounts Receivable$21,625$40,589▲ $18,964
Pledges and Grants Receivable$892,451$29,500▼ $862,951
Prepaid Expenses and Deferred Charges$15,039$16,939▲ $1,900
Inventories for Sale or Use$5,298$15,913▲ $10,615
Total Assets$10,879,680$9,913,663▼ $966,017
Other Assets Total$66,983$65,991▼ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$0▼ $800,000
Deferred Revenue$119,520$96,809▼ $22,711
Accounts Payable and Accrued Expenses$108,435$87,805▼ $20,630
Escrow Account Liability$43,052$48,090▲ $5,038
Total Liabilities$1,071,007$232,704▼ $838,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,201,183$8,819,987▲ $618,804
Net Assets With Donor Restrictions$1,607,490$860,972▼ $746,518
Total Net Assets Fund Balance$9,808,673$9,680,959▼ $127,714
Total Liabilities and Net Assets / Fund Balance$10,879,680$9,913,663▼ $966,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,325,346$5,874,416$14,199,762
Equipment$26,741$756,742$783,483
Land$428,041-$428,041
Other Land Buildings$26,267$307,740$334,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$598,165$60,600▲ $80,110$20,135$718,740
2019$268,782$297,662▲ $45,158$13,437$598,165
2018-$267,394▲ $1,388-$268,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi LandisPresident & Executive DireFT$110,250$23,722$133,972

Board Members and Trustees

NameTitle
Dr Gust ZogasChair
Theodore AumanVice Chair
Alissa CarlinoDirector
Ann Marie Hayes-hawkinsonDirector
Crystal SeitzDirector
Dail RichieDirector
Dena HammelDirector
Fran ParzaneseDirector
Joseph Laframboise EsqDirector
Marlin Miller JrDirector
Paul CohnDirector
Quality QuinnDirector
Stacey TaylorDirector
Thomas McmahonDirector
Rick OlmosDirector - Effective February 2020
Dr Rodney RidleyDirector - Effective June 2021
Nate RiveraDirector - Effective June 2021
Dr Robert MetzgerDirector - Thru January 2021
Gary ConnerDirector - Thru January 2021
Sandy SolomonSecretary
William G Koch SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,229
Program Service Revenue
$502,658
Investment Income
$11,535
Other Revenue
$43,730
All Other Contributions
$879,992
Change in Net Assets
$-195,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,340
Revenue Not Reported on Financial Statements
$-31,188
Revenue Not Reported on Form 990
$68,078
Other Revenue Adjustments
$-31,188
Total Revenue per Audited Statements
$1,911,418
Total Revenue per Form 990
$1,812,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,775
Salaries, Compensation, and Employee Benefits$1,002,169
Total Fundraising Expense$85,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,581$234,778$61,106$721,465
Depreciation Depletion$339,251$51,875-$391,126
Occupancy$211,926--$211,926
Current Officers, Directors, Trustees, and Key Employees$79,043$42,871$12,057$133,971
Payroll Taxes$43,058$23,701$6,234$72,993
Insurance$66,857--$66,857
Other Employee Benefits$38,308$21,194$5,442$64,944
Advertising$39,448$4,383-$43,831
Office Expenses-$38,821$335$39,156
Interest$24,903--$24,903
All Other Expenses$8,197$11,936-$20,133
Fees for Services Accounting-$16,685-$16,685
Other Expenses$13,909--$13,909
Pension Plan Contributions$5,189$2,861$746$8,796
Travel-$1,375-$1,375
Fees for Services Legal-$430-$430
Total Functional Expenses$1,471,114$450,910$85,920$2,007,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,132
Expenses per Audited Statements$2,007,944
Total Expenses per Form 990$2,007,944
Expenses Not Reported on Form 990$31,188
Expenses Not Reported on Financial Statements$0
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
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
2021-11-02
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
36
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 -31,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Artwork cost of sales 31,188.”

Raw XML AppendixShowing 400 of 638 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 1,000 PER YEAR, WHICH PROVIDE CORE CURRICULUM TO PEOPLE OF ALL AGES. THERE ARE ALSO PRIVATE WORKSHOPS AVAILABLE FOR RETREATS AND CHARITABLE OUTREACHARTSBRIDGE OUTREACH: PROVIDED EDUCATION, ART THERAPY AND ACCESS TO ARTS FOR INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL OR EMOTIONAL CHALLENGESSCHOLARSHIP PLACEMENT: PLACING MORE THAN 75 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANSADMISSION: 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 200-250 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDING ARTS EDUCATION, ESPECIALLY FOR THOSE WITH FINANCIAL NEEDARTS FESTIVAL READING: SERVING 3000 ANNUALLY WITH 90 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIES (EVENT CANCELLED FOR 2020 DUE TO COVID EVENT WILL RESUME IN 2021 IF PANDEMIC CONDITIONS ALLOW)FILM SCREENINGS: SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS TWO FILMS SCREENINGS PER WEEKDAY AND THREE SCREENINGS ON WEEKENDS (OFFERED PRIVATE SCREENING IN 2020 DUE TO COVID REGULAR SCREENINGS WILL RESUME WHEN ABLE)DEMONSTRATIONS: AVAILABLE ON SPOTLIGHT NIGHTS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5000 PER YEAR (SPOTLIGHT NIGHTS NOT HELD DURING THE PANDEMIC BUT WILL RESUME WHEN CONDITIONS ALLOW)RETAIL STORE: PROMOTING THE SALE OF WORK OF GOGGLE WORKS STUDIO ARTISTS AND OTHER REGIONAL ARTISTSRENTAL FACILITIES: TENANT ARTISTS AND ARTS PARTNERS STUDIOS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT), AS WELL AS SPACE RENTALS FOR PRIVATE EVENTS SUCH AS WEDDINGS, CONFERENCES, PARTIES AND OTHER SPECIAL OCCASIONS
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR GUST ZOGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G KOCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISSA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENA HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH LAFRAMBOISE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROBERT METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm13QUALITY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK OLMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RODNEY RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20NATE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm21LEVI 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/ReportableCompFromOrgAmt21110250
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - THRU JANUARY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - THRU JANUARY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - EFFECTIVE FEBRUARY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - EFFECTIVE JUNE 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - EFFECTIVE JUNE 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0360889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310
IRS990/GrossReceiptsAmt01843340
IRS990/GrossSalesOfInventoryAmt053791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066857
IRS990/InsuranceGrp/TotalAmt066857
IRS990/InterestGrp/ProgramServicesAmt024903
IRS990/InterestGrp/TotalAmt024903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015913
IRS990/InvestmentIncomeGrp/ExclusionAmt011225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0718740
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06938898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09158843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08806395
IRS990/LandBldgEquipCostOrOtherBssAmt015745293
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013348
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/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09808673
IRS990/NetAssetsOrFundBalancesEOYAmt09680959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08201183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08819987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211926
IRS990/OccupancyGrp/TotalAmt0211926
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038821
IRS990/OfficeExpensesGrp/TotalAmt039156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066983
IRS990/OtherAssetsTotalGrp/EOYAmt065991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064944
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3THEATRE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101503
IRS990/OtherExpensesGrp/ProgramServicesAmt153297
IRS990/OtherExpensesGrp/ProgramServicesAmt220644
IRS990/OtherExpensesGrp/ProgramServicesAmt313909
IRS990/OtherExpensesGrp/TotalAmt0101503
IRS990/OtherExpensesGrp/TotalAmt153297
IRS990/OtherExpensesGrp/TotalAmt220644
IRS990/OtherExpensesGrp/TotalAmt313909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021127
IRS990/OtherRevenueTotalAmt021127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023701
IRS990/PayrollTaxesGrp/ProgramServicesAmt043058
IRS990/PayrollTaxesGrp/TotalAmt072993
IRS990/PensionPlanContributionsGrp/FundraisingAmt0746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05189
IRS990/PensionPlanContributionsGrp/TotalAmt08796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016939
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/RelatedOrExemptFuncIncomeAmt0351144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08667
IRS990/PYOtherExpensesAmt01420851
IRS990/PYOtherRevenueAmt077863
IRS990/PYProgramServiceRevenueAmt0943172
IRS990/PYRevenuesLessExpensesAmt0-274755
IRS990/PYSalariesCompEmpBnftPaidAmt0997764
IRS990/PYTotalExpensesAmt02418615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143860

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,913,663
Liabilities
$232,704
Net assets
$9,680,959
Revenue
$1,812,152
Expenses
$2,007,944
Net income
-$195,792
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