Civic Intelligence

Goggle Works

990 • Fiscal year 2021 • EIN 41-2165262

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.GOGGLEWORKS.ORG

View Organization Page

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$138,106

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

569%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,413,986

Up $10,500,323 (+106%) from 2020

Net Assets

Up

$20,114,576

Up $10,433,617 (+108%) from 2020

Liabilities

Up

$299,410

Up $66,706 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$12,124,675

Up $10,312,523 (+569%) from 2020

Expenses

Up

$2,179,267

Up $171,323 (+8.5%) from 2020

Net Income

Up

$9,945,408

Up $10,141,200 (+5180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$20,413,986
Liabilities$299,410
Net Assets$20,114,576
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$12,124,675
Expenses$2,179,267
Net Income$9,945,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$12,183,323
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
Investments in Publicly Traded Securities$718,740$11,520,459▲ $10,801,719
Land, Buildings, and Equipment, Net$8,806,395$8,419,351▼ $387,044
Cash and Non-Interest-Bearing Accounts$91,730$187,828▲ $96,098
Savings and Temporary Cash Investments$127,866$185,742▲ $57,876
Inventories for Sale or Use$15,913$42,542▲ $26,629
Accounts Receivable$40,589$39,504▼ $1,085
Pledges and Grants Receivable$29,500$0▼ $29,500
Prepaid Expenses and Deferred Charges$16,939$18,560▲ $1,621
Total Assets$9,913,663$20,413,986▲ $10,500,323
Other Assets Total$65,991$0▼ $65,991
Liabilities
Deferred Revenue$96,809$169,580▲ $72,771
Accounts Payable and Accrued Expenses$87,805$94,261▲ $6,456
Escrow Account Liability$48,090$35,569▼ $12,521
Total Liabilities$232,704$299,410▲ $66,706
Net Assets / Fund Balance
Net Assets With Donor Restrictions$860,972$11,462,197▲ $10,601,225
Net Assets Without Donor Restrictions$8,819,987$8,652,379▼ $167,608
Total Net Assets Fund Balance$9,680,959$20,114,576▲ $10,433,617
Total Liabilities and Net Assets / Fund Balance$9,913,663$20,413,986▲ $10,500,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,965,205$6,234,557$14,199,762
Equipment$13,940$769,543$783,483
Land$428,041-$428,041
Other Land Buildings$12,165$321,842$334,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$718,740$9,923,472▲ $548,640$26,428$11,164,424
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 Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi LandisPresident & Executive DireFT$113,498$24,608$138,106

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,254,879
Program Service Revenue
$691,239
Investment Income
$83,450
Other Revenue
$95,107
All Other Contributions
$10,750,607
Change in Net Assets
$9,945,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,183,323
Revenue Not Reported on Financial Statements
$-58,648
Revenue Not Reported on Form 990
$488,209
Other Revenue Adjustments
$-58,648
Total Revenue per Audited Statements
$12,671,532
Total Revenue per Form 990
$12,124,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,828
Other Expenses$1,074,439
Total Fundraising Expense$89,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,155$251,929$64,489$816,573
Depreciation Depletion$339,250$47,794-$387,044
Occupancy$182,342$45,585-$227,927
Current Officers, Directors, Trustees, and Key Employees$84,245$42,813$11,048$138,106
Payroll Taxes$48,044$24,226$6,208$78,478
Insurance$54,126$13,531-$67,657
Other Employee Benefits$38,471$19,342$4,943$62,756
Advertising$54,693$6,077-$60,770
All Other Expenses$46,413--$46,413
Office Expenses-$38,384$595$38,979
Other Expenses$37,063$19,678-$19,678
Fees for Services Accounting-$15,825-$15,825
Pension Plan Contributions$5,460$2,750$705$8,915
Fees for Services Other-$5,304-$5,304
Fees for Services Legal-$2,905-$2,905
Travel--$1,431$1,431
Interest$252--$252
Total Functional Expenses$1,553,705$536,143$89,419$2,179,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,237,915
Expenses per Audited Statements$2,179,267
Total Expenses per Form 990$2,179,267
Expenses Not Reported on Form 990$58,648
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 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 Kochsr CPA
Title
Treasurer
Phone
6103744600
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Kochsr CPA
Formed
2004
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
46
Volunteers
50

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree 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 -58,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Artwork cost of sales 58,648.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/PersonNm0THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G KOCH SR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY SOLMON
IRS990/Form990PartVIISectionAGrp/PersonNm3GUST ZOGAS
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/ReportableCompFromOrgAmt21113498
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
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/SecuritiesAmt04456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0488936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04456
IRS990/GrossReceiptsAmt012183323
IRS990/GrossSalesOfInventoryAmt0126668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013531
IRS990/InsuranceGrp/ProgramServicesAmt054126
IRS990/InsuranceGrp/TotalAmt067657
IRS990/InterestGrp/ProgramServicesAmt0252
IRS990/InterestGrp/TotalAmt0252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042542
IRS990/InvestmentIncomeGrp/ExclusionAmt078994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011520459
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07325942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08806395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08419351
IRS990/LandBldgEquipCostOrOtherBssAmt015745293
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015336
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/NetAssetsOrFundBalancesBOYAmt09680959
IRS990/NetAssetsOrFundBalancesEOYAmt020114576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0488209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08819987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08652379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045585
IRS990/OccupancyGrp/ProgramServicesAmt0182342
IRS990/OccupancyGrp/TotalAmt0227927
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038384
IRS990/OfficeExpensesGrp/TotalAmt038979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065991
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062756
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019678
IRS990/OtherExpensesGrp/ProgramServicesAmt094339
IRS990/OtherExpensesGrp/ProgramServicesAmt168852
IRS990/OtherExpensesGrp/ProgramServicesAmt237063
IRS990/OtherExpensesGrp/TotalAmt094339
IRS990/OtherExpensesGrp/TotalAmt168852
IRS990/OtherExpensesGrp/TotalAmt237063
IRS990/OtherExpensesGrp/TotalAmt319678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027087
IRS990/OtherRevenueTotalAmt027087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024226
IRS990/PayrollTaxesGrp/ProgramServicesAmt048044
IRS990/PayrollTaxesGrp/TotalAmt078478
IRS990/PensionPlanContributionsGrp/FundraisingAmt0705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05460
IRS990/PensionPlanContributionsGrp/TotalAmt08915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018560
IRS990/PrincipalOfficerNm0WILLIAM G KOCHSR CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO ARTISTS/ART PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011535
IRS990/PYOtherExpensesAmt01005775
IRS990/PYOtherRevenueAmt043730
IRS990/PYProgramServiceRevenueAmt0502658
IRS990/PYRevenuesLessExpensesAmt0-195792
IRS990/PYSalariesCompEmpBnftPaidAmt01002169
IRS990/PYTotalExpensesAmt02007944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812152

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,413,986
Liabilities
$299,410
Net assets
$20,114,576
Revenue
$12,124,675
Expenses
$2,179,267
Net income
$9,945,408
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