Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2019 • EIN 20-1909284

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,344

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$549,381

Up $107,471 (+24%) from 2018

Net Assets

Up

$526,547

Up $89,478 (+20%) from 2018

Liabilities

Up

$22,834

Up $17,993 (+372%) from 2018

Revenue

Up

$839,517

Up $41,395 (+5.2%) from 2018

Expenses

Up

$750,039

Up $117,588 (+19%) from 2018

Net Income

Down

$89,478

Down $76,193 (-46%) from 2018

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

2019

Assets$549,381
Liabilities$22,834
Net Assets$526,547

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

2019

Revenue$839,517
Expenses$750,039
Net Income$89,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$839,517
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$283,500$333,000▲ $49,500
Cash and Non-Interest-Bearing Accounts$87,643$169,459▲ $81,816
Accounts Receivable$51,510$27,986▼ $23,524
Land, Buildings, and Equipment, Net$12,537$14,084▲ $1,547
Prepaid Expenses and Deferred Charges$6,720$4,340▼ $2,380
Total Assets$441,910$549,381▲ $107,471
Other Assets Total-$512-
Liabilities
Other Liabilities$4,807$21,834▲ $17,027
Accounts Payable and Accrued Expenses$34$1,000▲ $966
Total Liabilities$4,841$22,834▲ $17,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$347,748$436,773▲ $89,025
Unrestricted Net Assets$89,321$89,774▲ $453
Total Net Assets Fund Balance$437,069$526,547▲ $89,478
Total Liabilities and Net Assets / Fund Balance$441,910$549,381▲ $107,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,084$69,575$83,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HimbergerExecutive DiFT$58,344$58,344
Michele De La RezaArtistic DirectorFT$48,807$48,807
Peter KopeArtistic DirectorFT$48,407$48,407

Board Members and Trustees

NameTitle
Jeffrey BergmanPresident
Amy ScottBoard Member
Christie Seibert SmithBoard Member
D Kevin HornerBoard Member
Dr Robert KormosBoard Member
Jonathan C IamsBoard Member
Mindy Rossi-stablerBoard Member
Sean GrayBoard Member
Tracy MahoodBoard Member
William D SeminsBoard Member
Nancy SimpronioSecretary
Roberta M RyanTreasurer
Monica HertzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,226
Program Service Revenue
$262,191
Investment Income
$0
Other Revenue
$100
All Other Contributions
$472,650
Change in Net Assets
$89,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,517
Total Revenue per Audited Statements
$839,517
Total Revenue per Form 990
$839,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,727
Other Expenses$292,312
Total Fundraising Expense$89,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,330$45,344$42,313$370,987
Payroll Taxes$66,790$10,409$9,541$86,740
Occupancy$17,016$4,136$28$21,180
Office Expenses-$9,518$5,013$14,531
Advertising$12,446-$1,988$14,434
Insurance$10,783$1,680$1,540$14,003
Travel$10,950$603$161$11,714
Fees for Services Accounting-$6,200-$6,200
Other Expenses$1,907$3,308$446$5,661
Fees for Services Other-$3,290-$3,290
Depreciation Depletion$2,080$326$296$2,702
All Other Expenses$815$670-$1,485
Total Functional Expenses$572,670$87,781$89,588$750,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,039
Total Expenses per Audited Statements$750,039
Total Expenses per Form 990$750,039
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$62,060---
Total Events$62,060---
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$14,509
Deferred Revenue$7,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 the full board of directors and is followed by a meeting of the finance committee and any other board members. After input, feedback and edits, if any, this final version is 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. Annually, 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 adequate time 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 at a minimum 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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Himberger
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
14

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 25 years, more than 383,500 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 organizations. 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 nontraditional venues across the southwestern pennsylvania region and on tour each year. In fiscal year 2019, five mainstage/self-produced works were held in locations across allegheny county including attack theatre's shared space with pittsburgh opera in the strip district, associated artists of pittsburgh's 106th annual exhibition in the south side, the braddock carnegie library, spirit hall in lawrenceville, ace hotel in east liberty, and the new hazlett theater in the northside. The company presented approximately 1,962 unique performances, workshops, and residencies for primary and secondary school students and teachers in southwestern pennsylvania and performed in 44 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 13,492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr02004
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IRS990/InsuranceGrp/TotalAmt014003
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IRS990/IRPDocumentCnt030
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IRS990/MethodOfAccountingAccrualInd0X
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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/OfficeExpensesGrp/FundraisingAmt05013
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IRS990/OfficeExpensesGrp/TotalAmt014531
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND EVENT COST
IRS990/OtherExpensesGrp/Desc2IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt04100
IRS990/OtherExpensesGrp/FundraisingAmt116696
IRS990/OtherExpensesGrp/FundraisingAmt27466
IRS990/OtherExpensesGrp/FundraisingAmt3446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33308
IRS990/OtherExpensesGrp/ProgramServicesAmt0114987
IRS990/OtherExpensesGrp/ProgramServicesAmt145665
IRS990/OtherExpensesGrp/ProgramServicesAmt25901
IRS990/OtherExpensesGrp/ProgramServicesAmt31907
IRS990/OtherExpensesGrp/TotalAmt0119822
IRS990/OtherExpensesGrp/TotalAmt162435
IRS990/OtherExpensesGrp/TotalAmt214855
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/OtherLiabilitiesGrp/BOYAmt04807
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010409
IRS990/PayrollTaxesGrp/ProgramServicesAmt066790
IRS990/PayrollTaxesGrp/TotalAmt086740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04340
IRS990/PrincipalOfficerNm0REBECCA HIMBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATTACK THEATRE'S AUDIENCE IS AS VAST AS ITS PROGRAMMING. OVER THE LAST 25 YEARS, MORE THAN 383,500 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 ORGANIZATIONS. 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 NONTRADITIONAL VENUES ACROSS THE SOUTHWESTERN PENNSYLVANIA REGION AND ON TOUR EACH YEAR. IN FISCAL YEAR 2019, FIVE MAINSTAGE/SELF-PRODUCED WORKS WERE HELD IN LOCATIONS ACROSS ALLEGHENY COUNTY INCLUDING ATTACK THEATRE'S SHARED SPACE WITH PITTSBURGH OPERA IN THE STRIP DISTRICT, ASSOCIATED ARTISTS OF PITTSBURGH'S 106TH ANNUAL EXHIBITION IN THE SOUTH SIDE, THE BRADDOCK CARNEGIE LIBRARY, SPIRIT HALL IN LAWRENCEVILLE, ACE HOTEL IN EAST LIBERTY, AND THE NEW HAZLETT THEATER IN THE NORTHSIDE. THE COMPANY PRESENTED APPROXIMATELY 1,962 UNIQUE PERFORMANCES, WORKSHOPS, AND RESIDENCIES FOR PRIMARY AND SECONDARY SCHOOL STUDENTS AND TEACHERS IN SOUTHWESTERN PENNSYLVANIA AND PERFORMED IN 44 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 13,492 PEOPLE. MANY OF THESE PROGRAMS WERE OFFERED FOR FREE OR REDUCED TICKET PRICES IN ORDER TO REMOVE FINANCIAL BARRIERS FOR ATTENDANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234987
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt0178782
IRS990/PYRevenuesLessExpensesAmt0165671
IRS990/PYSalariesCompEmpBnftPaidAmt0397464
IRS990/PYTotalExpensesAmt0632451
IRS990/PYTotalRevenueAmt0798122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt03636844
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641272
IRS990ScheduleA/Total509Grp/TotalAmt03636844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03653874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083659
IRS990ScheduleD/ExpensesSubtotalAmt0750039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0839517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014084
IRS990ScheduleD/TotalExpensesPerForm990Amt0750039
IRS990ScheduleD/TotalLiabilityAmt021834
IRS990ScheduleD/TotalRevenuePerForm990Amt0839517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISINGEVNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062060
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false

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