Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2017 • EIN 20-1909284

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$282,830

Up $12,744 (+4.7%) from 2016

Net Assets

Up

$271,398

Up $4,391 (+1.6%) from 2016

Liabilities

Up

$11,432

Up $8,353 (+271%) from 2016

Revenue

Down

$608,105

Down $88,854 (-13%) from 2016

Expenses

Down

$603,714

Down $8,735 (-1.4%) from 2016

Net Income

Down

$4,391

Down $80,119 (-95%) from 2016

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

2017

Assets$282,830
Liabilities$11,432
Net Assets$271,398

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

2017

Revenue$608,105
Expenses$603,714
Net Income$4,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$608,105
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$169,500$168,000▼ $1,500
Cash and Non-Interest-Bearing Accounts$48,829$56,230▲ $7,401
Accounts Receivable$34,604$38,755▲ $4,151
Land, Buildings, and Equipment, Net$11,658$14,402▲ $2,744
Prepaid Expenses and Deferred Charges$5,495$5,443▼ $52
Total Assets$270,086$282,830▲ $12,744
Liabilities
Other Liabilities-$7,844-
Accounts Payable and Accrued Expenses$3,079$3,588▲ $509
Total Liabilities$3,079$11,432▲ $8,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,000$218,000▲ $41,000
Unrestricted Net Assets$90,007$53,398▼ $36,609
Total Net Assets Fund Balance$267,007$271,398▲ $4,391
Total Liabilities and Net Assets / Fund Balance$270,086$282,830▲ $12,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,402$62,747$77,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HimbergerExecutive DiFT$52,000$52,000
Michele De La RezaArtistic DirectorFT$43,500$43,500
Peter KopeArtistic DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Jeffrey BergmanPresident
Amy ScottBoard Member
Christie Seibert SmithBoard Member
D Kevin HornerBoard Member
Dr Robert KormosBoard Member
Jon SeeleyBoard Member
Kesha M PateBoard Member
Mindy Rossi-stablerBoard Member
Nancy SimpronioBoard Member
Sean GrayBoard Member
Todd OwensBoard Member
Wendy BennettBoard Member
William D SeminsBoard Member
Michele PetruccelliSecretary
Roberta M RyanTreasurer
Monica HertzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,321
Program Service Revenue
$210,154
Investment Income
$0
Other Revenue
$1,630
All Other Contributions
$280,165
Change in Net Assets
$4,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,105
Total Revenue per Audited Statements
$608,105
Total Revenue per Form 990
$608,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,085
Other Expenses$226,629
Total Fundraising Expense$63,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,825$58,417$42,843$377,085
Advertising$21,649--$21,649
Occupancy$14,451$4,800-$19,251
Travel$14,985$1,565$104$16,654
Office Expenses$5,016$7,834$2,289$15,139
Insurance$3,750$6,563-$10,313
Fees for Services Accounting-$5,600-$5,600
Other Expenses$1,710$3,319$84$5,113
Depreciation Depletion$4,756--$4,756
All Other Expenses$338$1,099$833$2,270
Fees for Services Other-$111-$111
Total Functional Expenses$451,251$89,308$63,155$603,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,714
Total Expenses per Audited Statements$603,714
Total Expenses per Form 990$603,714
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$60,328---
Total Events$60,328---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,844
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
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, 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, 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 15A

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

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

The board of directors reviews and approves the salaries for the artistic directors. 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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Himberger
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
20

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 22 years, more than 370,000 people of all ages, races, genders, sexual orientations, nationalities 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. Attack theatre's programs take place in a wide variety of traditional and non- traditional venues across the southwestern pennsylvania region and on tour each year. In fiscal year 2017, four mainstage/self-produced works were held in locations across allegheny county including attack theatre's shared space with the pittsburgh opera in the strip district, the kelly strayhorn theater in east liberty, ace hotel in east liberty, and miller gallery at carnegie mellon university in oakland. The company presented appropximately 89 unique performances, workshops, and residencies for primary and secondary school students and teachers in southwestern pennsylvania and performed in 42 public events in allegheny county (mainstage performances, special events, commissions and collaborations). Attack theatre's mainstage performances, touring performances, arts education,community engagement, and collaborative programs reached 38,963 people. Many of these programs were offered for free or reduced ticket prices in order to remove financial barriers for attendance.

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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/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 22 YEARS, MORE THAN 370,000 PEOPLE OF ALL AGES, RACES, GENDERS, SEXUAL ORIENTATIONS, NATIONALITIES 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. ATTACK THEATRE'S PROGRAMS TAKE PLACE IN A WIDE VARIETY OF TRADITIONAL AND NON- TRADITIONAL VENUES ACROSS THE SOUTHWESTERN PENNSYLVANIA REGION AND ON TOUR EACH YEAR. IN FISCAL YEAR 2017, FOUR MAINSTAGE/SELF-PRODUCED WORKS WERE HELD IN LOCATIONS ACROSS ALLEGHENY COUNTY INCLUDING ATTACK THEATRE'S SHARED SPACE WITH THE PITTSBURGH OPERA IN THE STRIP DISTRICT, THE KELLY STRAYHORN THEATER IN EAST LIBERTY, ACE HOTEL IN EAST LIBERTY, AND MILLER GALLERY AT CARNEGIE MELLON UNIVERSITY IN OAKLAND. THE COMPANY PRESENTED APPROPXIMATELY 89 UNIQUE PERFORMANCES, WORKSHOPS, AND RESIDENCIES FOR PRIMARY AND SECONDARY SCHOOL STUDENTS AND TEACHERS IN SOUTHWESTERN PENNSYLVANIA AND PERFORMED IN 42 PUBLIC EVENTS IN ALLEGHENY COUNTY (MAINSTAGE PERFORMANCES, SPECIAL EVENTS, COMMISSIONS AND COLLABORATIONS). ATTACK THEATRE'S MAINSTAGE PERFORMANCES, TOURING PERFORMANCES, ARTS EDUCATION,COMMUNITY ENGAGEMENT, AND COLLABORATIVE PROGRAMS REACHED 38,963 PEOPLE. MANY OF THESE PROGRAMS WERE OFFERED FOR FREE OR REDUCED TICKET PRICES IN ORDER TO REMOVE FINANCIAL BARRIERS FOR ATTENDANCE.
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Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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