Civic Intelligence

Goggle Works

990 • Fiscal year 2023 • EIN 41-2165262

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$150,319

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,224,235

Up $2,123,858 (+12%) from 2022

Net Assets

Up

$19,565,546

Up $2,264,666 (+13%) from 2022

Liabilities

Down

$658,689

Down $140,808 (-18%) from 2022

Revenue

Up

$3,962,772

Up $2,079,577 (+110%) from 2022

Expenses

Up

$2,940,002

Up $375,883 (+15%) from 2022

Net Income

Up

$1,022,770

Up $1,703,694 (+250%) from 2022

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

2023

Assets$20,224,235
Liabilities$658,689
Net Assets$19,565,546

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

2023

Revenue$3,962,772
Expenses$2,940,002
Net Income$1,022,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$4,031,285
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$9,042,447$10,212,894▲ $1,170,447
Land, Buildings, and Equipment, Net$8,297,195$9,637,771▲ $1,340,576
Cash and Non-Interest-Bearing Accounts$219,584$142,544▼ $77,040
Savings and Temporary Cash Investments$415,224$102,891▼ $312,333
Accounts Receivable$50,015$36,823▼ $13,192
Inventories for Sale or Use$42,459$35,978▼ $6,481
Prepaid Expenses and Deferred Charges$25,963$27,972▲ $2,009
Pledges and Grants Receivable-$22,516-
Total Assets$18,100,377$20,224,235▲ $2,123,858
Other Assets Total$7,490$4,846▼ $2,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$255,000▲ $115,000
Accounts Payable and Accrued Expenses$206,562$215,977▲ $9,415
Deferred Revenue$407,629$138,171▼ $269,458
Escrow Account Liability$37,765$44,629▲ $6,864
Other Liabilities$7,541$4,912▼ $2,629
Total Liabilities$799,497$658,689▼ $140,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,376,531$10,421,024▲ $1,044,493
Net Assets Without Donor Restrictions$7,924,349$9,144,522▲ $1,220,173
Total Net Assets Fund Balance$17,300,880$19,565,546▲ $2,264,666
Total Liabilities and Net Assets / Fund Balance$18,100,377$20,224,235▲ $2,123,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,299,239$6,952,425$14,251,664
Other Land Buildings$1,766,540$333,140$2,099,680
Equipment$143,951$826,015$969,966
Land$428,041-$428,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,042,447-▲ $1,521,622$351,175$10,212,894
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi LandisPresident & Executive DirectorFT$124,906$25,413$150,319

Board Members and Trustees

NameTitle
Sandy SolmonChair
Edvard PhilipsonVice Chair as of Aug
Alissa CarlinoDirector
Ann Marie Hayes-hawkinsonDirector
Crystal SeitzDirector
Dail RichieDirector
Dr Rodney RidleyDirector
Fran ParzaneseDirector
Heidi SensenigDirector
Marlin Miller JrDirector
Paul CohnDirector
Quality QuinnDirector
Rick OlmosDirector
Stacey TaylorDirector
Theodore AumanDirector
Thomas McmahonDirector
Karen RightmireDirector as of Aug
Gust ZogasDirector Through Dec
Mayor Eddie MoranEx Officio (non-voting)
Kate ThorntonSecretary
William G Koch Sr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,970
Program Service Revenue
$1,021,950
Investment Income
$285,501
Other Revenue
$117,351
All Other Contributions
$1,475,951
Change in Net Assets
$1,022,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,031,285
Revenue Not Reported on Financial Statements
$-68,513
Revenue Not Reported on Form 990
$1,241,896
Other Revenue Adjustments
$-68,513
Total Revenue per Audited Statements
$5,273,181
Total Revenue per Form 990
$3,962,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,639
Salaries, Compensation, and Employee Benefits$1,418,363
Total Fundraising Expense$114,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,717$323,239$75,581$1,061,537
Depreciation Depletion$360,247$50,523-$410,770
Occupancy$285,058$71,265-$356,323
Current Officers, Directors, Trustees, and Key Employees$93,844$45,772$10,703$150,319
Other Employee Benefits$65,639$32,015$7,486$105,140
Advertising$86,402$9,600-$96,002
Payroll Taxes$58,675$28,619$6,692$93,986
Insurance$68,775$17,194-$85,969
Office Expenses-$44,242$438$44,680
All Other Expenses$34,681$2,644-$37,325
Interest$25,880$84-$25,964
Other Expenses$32,869$24,284-$24,284
Fees for Services Accounting-$23,965-$23,965
Fees for Services Other-$19,673-$19,673
Travel--$13,388$13,388
Pension Plan Contributions$4,608$2,247$526$7,381
Fees for Services Legal-$2,850-$2,850
Total Functional Expenses$2,122,419$702,769$114,814$2,940,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,008,515
Expenses per Audited Statements$2,940,002
Total Expenses per Form 990$2,940,002
Expenses Not Reported on Form 990$68,513
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$4,912
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Koch Sr CPA
Formed
2004
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
50
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 -68,513.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Artwork cost of sales 68,513.

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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125413
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY SOLMON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDVARD PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G KOCH SR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISSA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE HAYES-HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLIN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK OLMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN PARZANESE
IRS990/Form990PartVIISectionAGrp/PersonNm12QUALITY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAIL RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RODNEY RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN RIGHTMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16CRYSTAL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19GUST ZOGAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MAYOR EDDIE MORAN
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/ReportableCompFromOrgAmt21124906
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 AS OF AUG
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AS OF AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THROUGH DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01040619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01114
IRS990/GrossReceiptsAmt04031285
IRS990/GrossSalesOfInventoryAmt0159070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017194
IRS990/InsuranceGrp/ProgramServicesAmt068775
IRS990/InsuranceGrp/TotalAmt085969
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/ProgramServicesAmt025880
IRS990/InterestGrp/TotalAmt025964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035978
IRS990/InvestmentIncomeGrp/ExclusionAmt0284387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09042447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010212894
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08111580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08297195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09637771
IRS990/LandBldgEquipCostOrOtherBssAmt017749351
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021400
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/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255000
IRS990/NetAssetsOrFundBalancesBOYAmt017300880
IRS990/NetAssetsOrFundBalancesEOYAmt019565546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01114
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01241896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07924349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09144522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071265
IRS990/OccupancyGrp/ProgramServicesAmt0285058
IRS990/OccupancyGrp/TotalAmt0356323
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044242
IRS990/OfficeExpensesGrp/TotalAmt044680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07490
IRS990/OtherAssetsTotalGrp/EOYAmt04846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105140
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THEATRE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124284
IRS990/OtherExpensesGrp/ProgramServicesAmt0233735
IRS990/OtherExpensesGrp/ProgramServicesAmt1109289
IRS990/OtherExpensesGrp/ProgramServicesAmt232869
IRS990/OtherExpensesGrp/TotalAmt0233735
IRS990/OtherExpensesGrp/TotalAmt1113842
IRS990/OtherExpensesGrp/TotalAmt232869
IRS990/OtherExpensesGrp/TotalAmt324284
IRS990/OtherLiabilitiesGrp/BOYAmt07541
IRS990/OtherLiabilitiesGrp/EOYAmt04912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026794
IRS990/OtherRevenueTotalAmt026794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028619
IRS990/PayrollTaxesGrp/ProgramServicesAmt058675
IRS990/PayrollTaxesGrp/TotalAmt093986
IRS990/PensionPlanContributionsGrp/FundraisingAmt0526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04608
IRS990/PensionPlanContributionsGrp/TotalAmt07381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027972
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/RelatedOrExemptFuncIncomeAmt0516910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719954
IRS990/PYExcessBenefitTransInd00

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