Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2015 • EIN 20-1909284

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

2425 Liberty AvenuePittsburgh, PA 15222

(412) 281-3305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,204

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$186,595

Up $49,621 (+36%) from 2014

Net Assets

Up

$182,497

Up $46,578 (+34%) from 2014

Liabilities

Up

$4,098

Up $3,043 (+288%) from 2014

Revenue

Up

$643,462

Up $31,214 (+5.1%) from 2014

Expenses

Down

$596,884

Down $21,731 (-3.5%) from 2014

Net Income

Up

$46,578

Up $52,945 (+832%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $138,437Liabilities 2011: $14,874Net Assets 2011: $123,5632011Assets 2012: $120,669Liabilities 2012: $3,090Net Assets 2012: $117,5792012Assets 2013: $163,917Liabilities 2013: $21,631Net Assets 2013: $142,2862013Assets 2014: $136,974Liabilities 2014: $1,055Net Assets 2014: $135,9192014Assets 2015: $186,595Liabilities 2015: $4,098Net Assets 2015: $182,4972015Assets 2016: $270,086Liabilities 2016: $3,079Net Assets 2016: $267,0072016Assets 2017: $282,830Liabilities 2017: $11,432Net Assets 2017: $271,3982017Assets 2018: $441,910Liabilities 2018: $4,841Net Assets 2018: $437,0692018Assets 2019: $549,381Liabilities 2019: $22,834Net Assets 2019: $526,5472019Assets 2020: $922,011Liabilities 2020: $121,871Net Assets 2020: $800,1402020Assets 2021: $923,327Liabilities 2021: $11,339Net Assets 2021: $911,9882021Assets 2022: $981,187Liabilities 2022: $69,997Net Assets 2022: $911,1902022Assets 2023: $2,235,539Liabilities 2023: $918,153Net Assets 2023: $1,317,3862023Assets 2024: $2,267,362Liabilities 2024: $776,372Net Assets 2024: $1,490,9902024Assets 2025: $2,229,951Liabilities 2025: $681,232Net Assets 2025: $1,548,7192025

Highlighted filing

2015

Assets$186,595
Liabilities$4,098
Net Assets$182,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,373Expenses 2011: $577,112Net Income 2011: -$59,7392011Revenue 2012: $577,155Expenses 2012: $583,139Net Income 2012: -$5,9842012Revenue 2013: $595,452Expenses 2013: $570,745Net Income 2013: $24,7072013Revenue 2014: $612,248Expenses 2014: $618,615Net Income 2014: -$6,3672014Revenue 2015: $643,462Expenses 2015: $596,884Net Income 2015: $46,5782015Revenue 2016: $696,959Expenses 2016: $612,449Net Income 2016: $84,5102016Revenue 2017: $608,105Expenses 2017: $603,714Net Income 2017: $4,3912017Revenue 2018: $798,122Expenses 2018: $632,451Net Income 2018: $165,6712018Revenue 2019: $839,517Expenses 2019: $750,039Net Income 2019: $89,4782019Revenue 2020: $1,031,676Expenses 2020: $758,083Net Income 2020: $273,5932020Revenue 2021: $900,550Expenses 2021: $788,702Net Income 2021: $111,8482021Revenue 2022: $1,010,606Expenses 2022: $1,011,404Net Income 2022: -$7982022Revenue 2023: $1,326,978Expenses 2023: $920,782Net Income 2023: $406,1962023Revenue 2024: $1,172,205Expenses 2024: $998,601Net Income 2024: $173,6042024Revenue 2025: $1,278,929Expenses 2025: $1,221,200Net Income 2025: $57,7292025

Highlighted filing

2015

Revenue$643,462
Expenses$596,884
Net Income$46,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$643,462
Mission and Program Overview

Mission

To explore artistic expression in our commitment to remain curious in our investigation of new ideas; to artistically collaborate through deliberate, interdisciplinary partnerships; to connect with local and global communities to provide accessible, creative learning opportunities. Attack theatre is a movement that exercises an artful expression of life through dance.

Building community through the process & production of personal, accessible dance-based performance, attack theatre blends varied art forms with dynamic contemporary dance creating passionate portrayals of everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,000$96,777▲ $13,777
Cash and Non-Interest-Bearing Accounts$24,517$33,062▲ $8,545
Accounts Receivable$19,563$32,692▲ $13,129
Land, Buildings, and Equipment, Net$2,761$14,557▲ $11,796
Prepaid Expenses and Deferred Charges$7,133$9,507▲ $2,374
Total Assets$136,974$186,595▲ $49,621
Liabilities
Accounts Payable and Accrued Expenses$1,055$4,098▲ $3,043
Total Liabilities$1,055$4,098▲ $3,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,000$111,800▲ $17,800
Unrestricted Net Assets$41,919$70,697▲ $28,778
Total Net Assets Fund Balance$135,919$182,497▲ $46,578
Total Liabilities and Net Assets / Fund Balance$136,974$186,595▲ $49,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,557$55,092$69,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HimbergerExecutive DiFT$48,204$48,204
Michele De La RezaArtistic DirectorFT$40,525$40,525
Peter KopeArtistic DirectorFT$40,525$40,525

Board Members and Trustees

NameTitle
Todd OwensPresident
Amy ScottBoard Member
Jamee ToddBoard Member
Jeffrey BergmanBoard Member
Kesha M PateBoard Member
Michele PetruccelliBoard Member
Monica HertzmanBoard Member
Nancy SimpronioBoard Member
Susan GillisBoard Member
William D SeminsBoard Member
Jon SeeleySecretary
Robin RyanTreasurer
Jared SadowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,478
Program Service Revenue
$236,794
Investment Income
$0
Other Revenue
$2,190
All Other Contributions
$304,776
Change in Net Assets
$46,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,462
Total Revenue per Audited Statements
$643,462
Total Revenue per Form 990
$643,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,099
Other Expenses$285,785
Total Fundraising Expense$38,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,054$55,272$35,773$311,099
Advertising$26,038$72-$26,110
Travel$14,205$3,032-$17,237
Other Expenses$15,237--$15,237
Occupancy$10,200$4,800-$15,000
All Other Expenses$3,959$7,427-$11,386
Insurance$343$8,429-$8,772
Fees for Services Other$4,340$3,335$749$8,424
Office Expenses-$5,800$2,314$8,114
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$3,541-$3,541
Total Functional Expenses$461,340$96,708$38,836$596,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,884
Total Expenses per Audited Statements$596,884
Total Expenses per Form 990$596,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisingevnt$45,520---
Total Events$45,520---
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
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
No
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, Page 6, Part VI, Line 2

Peter kope michele de la reza director director marriage

Form 990, Page 6, Part VI, Line 11B

Form 990, once completed, is provided electronically, or via facsimile to finance committee, then to the full board for approval. After input, feedback and edits, if any, this final version/as submitted was approved via a motion, second, and vote of the board of directors.

Form 990, Page 6, Part VI, Line 12C

All board members and the executive director comply with the terms of the conflict of interest policy. Once a year, a memo is sent to affected individuals asking for a list of family members, substantial business or investment holding, or other affiliations that might give rise to a conflict of interest, or state that there are none. The individuals are given three weeks to provide a list, and reminders are sent to anyone who has not returned a list in that time. If a potential or actual conflict of interest is apparent, the conflicted individual is prohibited from participating in the governing body's deliberations and decisions in any transaction with the subject of the conflict until a time when said conflict no longer exists.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves the salaries for the artistic directors and executive director. A review of the reasonableness of key staff salaries is conducted every three years.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Attack Theatre Inc
EIN
20-1909284
Phone
4122813305
Address
2425 LIBERTY AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Rebecca Himberger
Title
Executive Director
Phone
4122813305
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
85

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Attack theatre's audience is as vast as its programming. Over the last 21 years, more than 300,000 people of all ages, races, genders, sexual orientations, nationalitiies and economic backgrounds have been attracted to the rich multiplicity of attack theatre's work. The diverse nature of the company's audience, collaborators,and participants is achieved through frequent partnerships with artists, arts organizations, and educational partners. These collaborations blur the lines between art forms and embrace diverse audience demographics and aesthetic perspectives. Last season, attack theatre's mainstage performances, touring performances, arts education, community engagements, and collaborative programs reached 35,476 people. Many of these performances were offered for free or for reduced ticket prices in order to remove financial barriers for attendance. Fiscal year 2015 marked a major milestone in attack theatre's history, as it was the company's 20th season. This landmark season consisted of four mainstage/self-produced works that were held in locations across allegheny county including attack theatre's shared space with pittsburgh opera in the strip district. The greater pittsburgh coliseum in homewood, and a warehouse in the south side. The company performed in 51 public events in allegheny county(mainstage performances, special events, commissions, and collaborations); and performed touring engagements in syracuse, ny, lewisburg, wv, atlanta, ga, miami, fl, new york,ny, and foxburg, pa. Additionally, the company presented appropximately 75 distinct performances, workshops, and residencies for primary and secondary school students in southwestern pennsylvania. These included residencies for winchester thurston, summer dreamers academy, urban league of pittsburgh charter school, pittsburgh public shcools capa, south fayette school district, and many more. The company also continued its work studencts from the deaf and hard of hearing community at western pennsylvania school for the deaf and pressley ridge.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0BUILDING COMMUNITY THROUGH THE PROCESS & PRODUCTION OF PERSONAL, ACCESSIBLE DANCE-BASED PERFORMANCE, ATTACK THEATRE BLENDS VARIED ART FORMS WITH DYNAMIC CONTEMPORARY DANCE CREATING PASSIONATE PORTRAYALS OF EVERYDAY LIFE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATTACK THEATRE'S AUDIENCE IS AS VAST AS ITS PROGRAMMING. OVER THE LAST 21 YEARS, MORE THAN 300,000 PEOPLE OF ALL AGES, RACES, GENDERS, SEXUAL ORIENTATIONS, NATIONALITIIES AND ECONOMIC BACKGROUNDS HAVE BEEN ATTRACTED TO THE RICH MULTIPLICITY OF ATTACK THEATRE'S WORK. THE DIVERSE NATURE OF THE COMPANY'S AUDIENCE, COLLABORATORS,AND PARTICIPANTS IS ACHIEVED THROUGH FREQUENT PARTNERSHIPS WITH ARTISTS, ARTS ORGANIZATIONS, AND EDUCATIONAL PARTNERS. THESE COLLABORATIONS BLUR THE LINES BETWEEN ART FORMS AND EMBRACE DIVERSE AUDIENCE DEMOGRAPHICS AND AESTHETIC PERSPECTIVES. LAST SEASON, ATTACK THEATRE'S MAINSTAGE PERFORMANCES, TOURING PERFORMANCES, ARTS EDUCATION, COMMUNITY ENGAGEMENTS, AND COLLABORATIVE PROGRAMS REACHED 35,476 PEOPLE. MANY OF THESE PERFORMANCES WERE OFFERED FOR FREE OR FOR REDUCED TICKET PRICES IN ORDER TO REMOVE FINANCIAL BARRIERS FOR ATTENDANCE. FISCAL YEAR 2015 MARKED A MAJOR MILESTONE IN ATTACK THEATRE'S HISTORY, AS IT WAS THE COMPANY'S 20TH SEASON. THIS LANDMARK SEASON CONSISTED OF FOUR MAINSTAGE/SELF-PRODUCED WORKS THAT WERE HELD IN LOCATIONS ACROSS ALLEGHENY COUNTY INCLUDING ATTACK THEATRE'S SHARED SPACE WITH PITTSBURGH OPERA IN THE STRIP DISTRICT. THE GREATER PITTSBURGH COLISEUM IN HOMEWOOD, AND A WAREHOUSE IN THE SOUTH SIDE. THE COMPANY PERFORMED IN 51 PUBLIC EVENTS IN ALLEGHENY COUNTY(MAINSTAGE PERFORMANCES, SPECIAL EVENTS, COMMISSIONS, AND COLLABORATIONS); AND PERFORMED TOURING ENGAGEMENTS IN SYRACUSE, NY, LEWISBURG, WV, ATLANTA, GA, MIAMI, FL, NEW YORK,NY, AND FOXBURG, PA. ADDITIONALLY, THE COMPANY PRESENTED APPROPXIMATELY 75 DISTINCT PERFORMANCES, WORKSHOPS, AND RESIDENCIES FOR PRIMARY AND SECONDARY SCHOOL STUDENTS IN SOUTHWESTERN PENNSYLVANIA. THESE INCLUDED RESIDENCIES FOR WINCHESTER THURSTON, SUMMER DREAMERS ACADEMY, URBAN LEAGUE OF PITTSBURGH CHARTER SCHOOL, PITTSBURGH PUBLIC SHCOOLS CAPA, SOUTH FAYETTE SCHOOL DISTRICT, AND MANY MORE. THE COMPANY ALSO CONTINUED ITS WORK STUDENCTS FROM THE DEAF AND HARD OF HEARING COMMUNITY AT WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF AND PRESSLEY RIDGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACK THEATRE'S AUDIENCE IS AS VAST AS ITS PROGRAMMING. OVER THE LAST 21 YEARS, MORE THAN 300,000 PEOPLE OF ALL AGES, RACES, GENDERS, SEXUAL ORIENTATIONS, NATIONALITIIES AND ECONOMIC BACKGROUNDS HAVE BEEN ATTRACTED TO THE RICH MULTIPLICITY OF ATTACK THEATRE'S WORK. THE DIVERSE NATURE OF THE COMPANY'S AUDIENCE, COLLABORATORS,AND PARTICIPANTS IS ACHIEVED THROUGH FREQUENT PARTNERSHIPS WITH ARTISTS, ARTS ORGANIZATIONS, AND EDUCATIONAL PARTNERS. THESE COLLABORATIONS BLUR THE LINES BETWEEN ART FORMS AND EMBRACE DIVERSE AUDIENCE DEMOGRAPHICS AND AESTHETIC PERSPECTIVES. LAST SEASON, ATTACK THEATRE'S MAINSTAGE PERFORMANCES, TOURING PERFORMANCES, ARTS EDUCATION, COMMUNITY ENGAGEMENTS, AND COLLABORATIVE PROGRAMS REACHED 35,476 PEOPLE. MANY OF THESE PERFORMANCES WERE OFFERED FOR FREE OR FOR REDUCED TICKET PRICES IN ORDER TO REMOVE FINANCIAL BARRIERS FOR ATTENDANCE. FISCAL YEAR 2015 MARKED A MAJOR MILESTONE IN ATTACK THEATRE'S HISTORY, AS IT WAS THE COMPANY'S 20TH SEASON. THIS LANDMARK SEASON CONSISTED OF FOUR MAINSTAGE/SELF-PRODUCED WORKS THAT WERE HELD IN LOCATIONS ACROSS ALLEGHENY COUNTY INCLUDING ATTACK THEATRE'S SHARED SPACE WITH PITTSBURGH OPERA IN THE STRIP DISTRICT. THE GREATER PITTSBURGH COLISEUM IN HOMEWOOD, AND A WAREHOUSE IN THE SOUTH SIDE. THE COMPANY PERFORMED IN 51 PUBLIC EVENTS IN ALLEGHENY COUNTY(MAINSTAGE PERFORMANCES, SPECIAL EVENTS, COMMISSIONS, AND COLLABORATIONS); AND PERFORMED TOURING ENGAGEMENTS IN SYRACUSE, NY, LEWISBURG, WV, ATLANTA, GA, MIAMI, FL, NEW YORK,NY, AND FOXBURG, PA. ADDITIONALLY, THE COMPANY PRESENTED APPROPXIMATELY 75 DISTINCT PERFORMANCES, WORKSHOPS, AND RESIDENCIES FOR PRIMARY AND SECONDARY SCHOOL STUDENTS IN SOUTHWESTERN PENNSYLVANIA. THESE INCLUDED RESIDENCIES FOR WINCHESTER THURSTON, SUMMER DREAMERS ACADEMY, URBAN LEAGUE OF PITTSBURGH CHARTER SCHOOL, PITTSBURGH PUBLIC SHCOOLS CAPA, SOUTH FAYETTE SCHOOL DISTRICT, AND MANY MORE. THE COMPANY ALSO CONTINUED ITS WORK STUDENCTS FROM THE DEAF AND HARD OF HEARING COMMUNITY AT WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF AND PRESSLEY RIDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER KOPE MICHELE DE LA REZA DIRECTOR DIRECTOR MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, ONCE COMPLETED, IS PROVIDED ELECTRONICALLY, OR VIA FACSIMILE TO FINANCE COMMITTEE, THEN TO THE FULL BOARD FOR APPROVAL. AFTER INPUT, FEEDBACK AND EDITS, IF ANY, THIS FINAL VERSION/AS SUBMITTED WAS APPROVED VIA A MOTION, SECOND, AND VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY. ONCE A YEAR, A MEMO IS SENT TO AFFECTED INDIVIDUALS ASKING FOR A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDING, OR OTHER AFFILIATIONS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, OR STATE THAT THERE ARE NONE. THE INDIVIDUALS ARE GIVEN THREE WEEKS TO PROVIDE A LIST, AND REMINDERS ARE SENT TO ANYONE WHO HAS NOT RETURNED A LIST IN THAT TIME. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS APPARENT, THE CONFLICTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTION WITH THE SUBJECT OF THE CONFLICT UNTIL A TIME WHEN SAID CONFLICT NO LONGER EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR THE ARTISTIC DIRECTORS AND EXECUTIVE DIRECTOR. A REVIEW OF THE REASONABLENESS OF KEY STAFF SALARIES IS CONDUCTED EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.68$1.55$1.28$1.22$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$1.17$1.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.92$1.32$1.33$0.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.01$1.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.90$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$1.03$0.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.84$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.80$0.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.61$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.64$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.60$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.58$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$0.52$0.58$0.06