Civic Intelligence

Goggle Works

990 • Fiscal year 2022 • EIN 41-2165262

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$138,546

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$18,100,377

Down $2,313,609 (-11%) from 2021

Net Assets

Down

$17,300,880

Down $2,813,696 (-14%) from 2021

Liabilities

Up

$799,497

Up $500,087 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$1,883,195

Down $10,241,480 (-84%) from 2021

Expenses

Up

$2,564,119

Up $384,852 (+18%) from 2021

Net Income

Down

-$680,924

Down $10,626,332 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$18,100,377
Liabilities$799,497
Net Assets$17,300,880
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,883,195
Expenses$2,564,119
Net Income-$680,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,939,633
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$11,520,459$9,042,447▼ $2,478,012
Land, Buildings, and Equipment, Net$8,419,351$8,297,195▼ $122,156
Savings and Temporary Cash Investments$185,742$415,224▲ $229,482
Cash and Non-Interest-Bearing Accounts$187,828$219,584▲ $31,756
Accounts Receivable$39,504$50,015▲ $10,511
Inventories for Sale or Use$42,542$42,459▼ $83
Prepaid Expenses and Deferred Charges$18,560$25,963▲ $7,403
Total Assets$20,413,986$18,100,377▼ $2,313,609
Other Assets Total$0$7,490▲ $7,490
Liabilities
Deferred Revenue$169,580$407,629▲ $238,049
Accounts Payable and Accrued Expenses$94,261$206,562▲ $112,301
Mortgage Notes Payable Secured by Investment Property-$140,000-
Escrow Account Liability$35,569$37,765▲ $2,196
Other Liabilities$0$7,541▲ $7,541
Total Liabilities$299,410$799,497▲ $500,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,462,197$9,376,531▼ $2,085,666
Net Assets Without Donor Restrictions$8,652,379$7,924,349▼ $728,030
Total Net Assets Fund Balance$20,114,576$17,300,880▼ $2,813,696
Total Liabilities and Net Assets / Fund Balance$20,413,986$18,100,377▼ $2,313,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,684,360$6,592,178$14,276,538
Equipment$179,672$779,747$959,419
Land$428,041-$428,041
Other Land Buildings$5,122$328,885$334,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,164,424-▼ $1,907,541$214,436$9,042,447
2021$718,740$9,923,472▲ $548,640$26,428$11,164,424
2020$598,165$60,600▲ $80,110$20,135$718,740
2019$268,782$297,662▲ $45,158$13,437$598,165
2018-$267,394▲ $1,388-$268,782
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi LandisPresident & Executive DireFT$114,267$24,279$138,546

Board Members and Trustees

NameTitle
Theodore AumanChair
Alissa CarlinoDirector
Ann Marie Hayes-hawkinsonDirector
Crystal SeitzDirector
Dail RichieDirector
Dena HammelDirector
Dr Rodney RidleyDirector
Fran ParzaneseDirector
Gust ZogasDirector
Kate ThorntonDirector
Marlin Miller JrDirector
Paul CohnDirector
Quality QuinnDirector
Rick OlmosDirector
Stacey TaylorDirector
Thomas McmahonDirector
Sandy SolmonSecretary
William G Koch Sr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,954
Program Service Revenue
$880,181
Investment Income
$200,633
Other Revenue
$82,427
All Other Contributions
$560,952
Change in Net Assets
$-680,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,633
Revenue Not Reported on Financial Statements
$-56,438
Revenue Not Reported on Form 990
$-2,132,772
Other Revenue Adjustments
$-56,438
Total Revenue per Audited Statements
$-193,139
Total Revenue per Form 990
$1,883,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,045
Salaries, Compensation, and Employee Benefits$1,216,074
Total Fundraising Expense$102,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,696$267,310$72,911$897,917
Depreciation Depletion$357,621$17,247-$374,868
Occupancy$235,826$58,956-$294,782
Current Officers, Directors, Trustees, and Key Employees$86,051$41,245$11,250$138,546
Advertising$80,260$8,918-$89,178
Payroll Taxes$54,352$26,051$7,106$87,509
Other Employee Benefits$51,972$24,911$6,795$83,678
All Other Expenses$42,273$28,610-$70,883
Insurance$55,125$13,781-$68,906
Office Expenses-$42,672$437$43,109
Other Expenses$28,763$4,501-$28,763
Fees for Services Accounting-$16,900-$16,900
Fees for Services Other-$9,933-$9,933
Pension Plan Contributions$5,233$2,507$684$8,424
Interest$6,300$120-$6,420
Travel--$3,336$3,336
Fees for Services Legal-$1,294-$1,294
Total Functional Expenses$1,896,644$564,956$102,519$2,564,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,620,557
Expenses per Audited Statements$2,564,119
Total Expenses per Form 990$2,564,119
Expenses Not Reported on Form 990$56,438
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$7,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive staff and the audit & finance committee and it is made available to the full board.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William G Koch Sr CPA
Title
Treasurer
Phone
6103744600
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr CPA
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
60

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART V, LINE 4:

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

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Artwork cost of sales -56,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Artwork cost of sales 56,438.”

Raw XML AppendixShowing 400 of 640 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 1,200 PER YEAR, WHICH PROVIDE CORE PROGRAMMING 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 100 STUDENTS WITH FINANCIAL NEED IN THE CLASSES AND WORKSHOPS LISTED ABOVE, REGARDLESS OF FINANCIAL MEANSSEE SCHEDULE O FOR ADDITIONAL INFORMATIONADMISSION: FREE VISITATION AND PARKING FOR THE GENERAL PUBLIC FOR TOURS OF FOUR GALLERIES, EIGHT WORKSHOPS SPACES, 35 ARTIST STUDIOS, AND OTHER ARTS SPACESAFTER SCHOOL ARTS PROGRAM (ASAP): SERVING 500-550 SCHOOL CHILDREN ANNUALLY WITH AFTER SCHOOL PROGRAMS PROVIDING ARTS EDUCATION AND EXPLORATION, ESPECIALLY STUDENTS WITHIN INNER-CITY READINGARTS FESTIVAL READING: SERVING 2500 ANNUALLY WITH 45 JURIED ARTISTS, DEMONSTRATIONS, WORKSHOPS, FOOD VENDORS, AND OTHER ACTIVITIESFILM SCREENINGS: SERVING NEARLY 15,000 PER YEAR, THE FILM THEATER SHOWS THREE SCREENINGS ON WEEKENDSDEMONSTRATIONS: AVAILABLE ON GALLERY OPENINGS AND DURING OTHER EVENTS AT NO COST TO ROUGHLY 5000 PER YEARRETAIL STORE: PROMOTING THE SALE OF WORK OF GW STUDIO ARTISTS AND OTHER REGIONAL ARTISTSRENTAL FACILITIES TENANT ARTISTS AND RESIDENT ORGANIZATION STUDIOS (ORGANIZATIONS, MANY OF WHICH ARE NONPROFIT), AS WELL AS SPACE RENTALS FOR PRIVATE EVENTS SUCH AS WEDDINGS, CONFERENCES, PARTIES AND OTHER SPECIAL OCCASIONSCATERING FOR EVENT RENTALS - GW EXCLUSIVELY PARTNERED WITH DOUBLETREE TO CATER FOR ANY EVENTS TAKING PLACE AT GW
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IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G KOCH SR CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm11QUALITY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK OLMOS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RODNEY RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LEVI 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/ReportableCompFromOrgAmt18114267
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0139767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01986
IRS990/GrossReceiptsAmt01939633
IRS990/GrossSalesOfInventoryAmt0134319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013781
IRS990/InsuranceGrp/ProgramServicesAmt055125
IRS990/InsuranceGrp/TotalAmt068906
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/ProgramServicesAmt06300
IRS990/InterestGrp/TotalAmt06420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042459
IRS990/InvestmentIncomeGrp/ExclusionAmt0198647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011520459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09042447
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07700810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08419351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08297195
IRS990/LandBldgEquipCostOrOtherBssAmt015998005
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019235
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/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt020114576
IRS990/NetAssetsOrFundBalancesEOYAmt017300880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2132772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08652379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07924349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058956
IRS990/OccupancyGrp/ProgramServicesAmt0235826
IRS990/OccupancyGrp/TotalAmt0294782
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042672
IRS990/OfficeExpensesGrp/TotalAmt043109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083678
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3THEATRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OtherExpensesGrp/ProgramServicesAmt0193617
IRS990/OtherExpensesGrp/ProgramServicesAmt1108036
IRS990/OtherExpensesGrp/ProgramServicesAmt233519
IRS990/OtherExpensesGrp/ProgramServicesAmt328763
IRS990/OtherExpensesGrp/TotalAmt0193617
IRS990/OtherExpensesGrp/TotalAmt1112537
IRS990/OtherExpensesGrp/TotalAmt233519
IRS990/OtherExpensesGrp/TotalAmt328763
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04546
IRS990/OtherRevenueTotalAmt04546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026051
IRS990/PayrollTaxesGrp/ProgramServicesAmt054352
IRS990/PayrollTaxesGrp/TotalAmt087509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05233
IRS990/PensionPlanContributionsGrp/TotalAmt08424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025963
IRS990/PrincipalOfficerNm0WILLIAM G KOCH SR CPA
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/RelatedOrExemptFuncIncomeAmt0524040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011254879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083450
IRS990/PYOtherExpensesAmt01074439
IRS990/PYOtherRevenueAmt095107
IRS990/PYProgramServiceRevenueAmt0691239
IRS990/PYRevenuesLessExpensesAmt09945408
IRS990/PYSalariesCompEmpBnftPaidAmt01104828
IRS990/PYTotalExpensesAmt02179267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012124675
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-680924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0958062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415224

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,100,377
Liabilities
$799,497
Net assets
$17,300,880
Revenue
$1,883,195
Expenses
$2,564,119
Net income
-$680,924
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