Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1909284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$922,011
Up $372,630 (+68%) from 2019
Net Assets
Up$800,140
Up $273,593 (+52%) from 2019
Liabilities
Up$121,871
Up $99,037 (+434%) from 2019
Revenue
Up$1,031,676
Up $192,159 (+23%) from 2019
Expenses
Up$758,083
Up $8,044 (+1.1%) from 2019
Net Income
Up$273,593
Up $184,115 (+206%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,459 | $684,032 | ▲ $514,573 |
| Pledges and Grants Receivable | $333,000 | $191,333 | ▼ $141,667 |
| Accounts Receivable | $27,986 | $31,637 | ▲ $3,651 |
| Land, Buildings, and Equipment, Net | $14,084 | $11,114 | ▼ $2,970 |
| Prepaid Expenses and Deferred Charges | $4,340 | $3,895 | ▼ $445 |
| Total Assets | $549,381 | $922,011 | ▲ $372,630 |
| Other Assets Total | $512 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $105,800 | - |
| Other Liabilities | $21,834 | $15,071 | ▼ $6,763 |
| Accounts Payable and Accrued Expenses | $1,000 | $1,000 | → $0 |
| Total Liabilities | $22,834 | $121,871 | ▲ $99,037 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $436,773 | $636,923 | ▲ $200,150 |
| Net Assets Without Donor Restrictions | $89,774 | $163,217 | ▲ $73,443 |
| Total Net Assets Fund Balance | $526,547 | $800,140 | ▲ $273,593 |
| Total Liabilities and Net Assets / Fund Balance | $549,381 | $922,011 | ▲ $372,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,114 | $72,545 | $83,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Himberger | Executive Di | FT | $60,678 | $60,678 |
| Michele De La Reza | Artistic Director | FT | $50,759 | $50,759 |
| Peter Kope | Artistic Director | FT | $50,759 | $50,759 |
| Name | Title |
|---|---|
| Monica Hertzman | President |
| Christie Seibert Smith | Board Member |
| D Kevin Horner | Board Member |
| Dr Robert Kormos | Board Member |
| Jonathan C Iams | Board Member |
| Kenneth Spruill | Board Member |
| Mindy Rossi-stabler | Board Member |
| Sean Gray | Board Member |
| Stephan Bontrager | Board Member |
| Tracy Mahood | Board Member |
| William D Semins | Board Member |
| Nancy Simpronio | Secretary |
| Roberta M Ryan | Treasurer |
| Michele Petruccelli | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,532 |
| Other Expenses | $184,551 |
| Total Fundraising Expense | $83,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,960 | $9,230 | $37,236 | $303,426 |
| Current Officers, Directors, Trustees, and Key Employees | $98,426 | $39,960 | $23,811 | $162,197 |
| Payroll Taxes | $82,011 | $11,870 | $14,028 | $107,909 |
| Occupancy | $12,400 | $8,332 | - | $20,732 |
| Advertising | $13,414 | - | $530 | $13,944 |
| Office Expenses | $531 | $9,139 | $3,154 | $12,824 |
| Insurance | $9,413 | $1,362 | $1,610 | $12,385 |
| Travel | $8,193 | $266 | - | $8,459 |
| Fees for Services Accounting | - | $7,857 | - | $7,857 |
| Other Expenses | $1,506 | $3,448 | $2,000 | $4,954 |
| Fees for Services Other | - | $4,801 | - | $4,801 |
| All Other Expenses | $427 | $2,776 | - | $3,203 |
| Depreciation Depletion | $2,257 | $327 | $386 | $2,970 |
| Total Functional Expenses | $574,192 | $100,088 | $83,803 | $758,083 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $758,083 |
| Total Expenses per Audited Statements | $758,083 |
| Total Expenses per Form 990 | $758,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $13,474 |
| Credit Cards Payable | $1,597 |
“Peter kope michele de la reza director director marriage”
“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.”
“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 holdings, 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.”
“The board of directors reviews and approves the salaries for the executive and artistic directors. A review of the reasonableness of key staff salaries is conducted at a minimum every three years.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Attack theatre combines modern dance and interdisciplinary art forms to create personal, accessible performances and creative learning programs throughout pittsburgh and beyond. Attack theatre has spent the last 25 years creating work at the intersection of art and community, leading to a large and dedicated audience that comprises a variety of ages, races, genders, sexual orientations, nationalities, and economic backgrounds. 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 varied backgrounds and aesthetic perspectives. Attack theatre's programs take place in a wide variety of traditional and nontraditional venues. In fiscal year 2020, three mainstage/self-produced works were performed in pittsburgh, pa at the warhol museum, spirit hall in lawrenceville, and the new hazlett theater on the northside. The company presented 1,445 unique in-person performances, workshops, and residencies for students and teachers, and performed in 23 in-person public events (mainstage performances, special events, commissions, and collaborations). After transitioning to virtual programming due to covid-19, attack theatre implemented 220 online engagements, including virtual performances, classes, and student residencies. These programs reached a total audience of 28,477. Of these individuals, 9,561 were engaged in person and 18,916 were engaged online. Many of these programs, both in-person and virtual, were offered for free or with reduced ticket pricies in order to remove financial barriers for attendance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13944 |
| IRS990/AllOtherContributionsAmt | 0 | 649953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA HIMBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122813305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 799 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 708268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/CYOtherExpensesAmt | 0 | 184551 |
| IRS990/CYOtherRevenueAmt | 0 | 650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573532 |
| IRS990/CYTotalExpensesAmt | 0 | 758083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 386 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2970 |
| IRS990/Desc | 0 | SINCE 1994, ATTACK THEATRE HAS MAINTAINED A PRIORITY ON COLLABORATION, A COMMITMENT TO INTEGRATING KINESTHETIC LEARNING INTO THE EDUCATIONAL CULTURE, A PASSION FOR AUTHENTIC COMMUNITY INTERACTION, AND THE BELIEF THAT DANCE AND MOVEMENT ARE AN ESSENTIAL PART OF EVERYDAY LIFE. ATTACK THEATRE REALIZES THIS VISION THROUGH DIVERSE AND INTERDEPENDENT PROGRAMMING: PRESENTING SELF-PRODUCED WORK, CHOREOGRAPHING AND PERFORMING IN COLLABORATIONS AND COMMISSIONS WITH CULTURAL PARTNERS (SYMPHONIES, OPERAS, AND MUSEUMS) AND COMMUNITY PARTNERS (SOCIAL SERVICE ORGANIZATIONS, NEIGHBORHOOD ASSOCIATIONS), BRINGING DANCE AND MOVEMENT INTO THE CLASSROOM AND COMMUNITY, AND PERFORMING THROUGHOUT THE REGION, NATIONALLY, AND INTERNATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436773 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636923 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE DE LA REZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER KOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY ROSSI-STABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN C IAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA HERTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM D SEMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ROBERT KORMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY MAHOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA M RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY SIMPRONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIE SEIBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | D KEVIN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA HIMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE PETRUCCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHAN BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH SPRUILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 57516 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1031676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12385 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83659 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800140 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163217 |
| IRS990/NoncashContributionsAmt | 0 | 13846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 512 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND EVENT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCES AND MEETINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303426 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 191333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3895 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA HIMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321023 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ATTACK THEATRE COMBINES MODERN DANCE AND INTERDISCIPLINARY ART FORMS TO CREATE PERSONAL, ACCESSIBLE PERFORMANCES AND CREATIVE LEARNING PROGRAMS THROUGHOUT PITTSBURGH AND BEYOND. ATTACK THEATRE HAS SPENT THE LAST 25 YEARS CREATING WORK AT THE INTERSECTION OF ART AND COMMUNITY, LEADING TO A LARGE AND DEDICATED AUDIENCE THAT COMPRISES A VARIETY OF AGES, RACES, GENDERS, SEXUAL ORIENTATIONS, NATIONALITIES, AND ECONOMIC BACKGROUNDS. 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 VARIED BACKGROUNDS AND AESTHETIC PERSPECTIVES. ATTACK THEATRE'S PROGRAMS TAKE PLACE IN A WIDE VARIETY OF TRADITIONAL AND NONTRADITIONAL VENUES. IN FISCAL YEAR 2020, THREE MAINSTAGE/SELF-PRODUCED WORKS WERE PERFORMED IN PITTSBURGH, PA AT THE WARHOL MUSEUM, SPIRIT HALL IN LAWRENCEVILLE, AND THE NEW HAZLETT THEATER ON THE NORTHSIDE. THE COMPANY PRESENTED 1,445 UNIQUE IN-PERSON PERFORMANCES, WORKSHOPS, AND RESIDENCIES FOR STUDENTS AND TEACHERS, AND PERFORMED IN 23 IN-PERSON PUBLIC EVENTS (MAINSTAGE PERFORMANCES, SPECIAL EVENTS, COMMISSIONS, AND COLLABORATIONS). AFTER TRANSITIONING TO VIRTUAL PROGRAMMING DUE TO COVID-19, ATTACK THEATRE IMPLEMENTED 220 ONLINE ENGAGEMENTS, INCLUDING VIRTUAL PERFORMANCES, CLASSES, AND STUDENT RESIDENCIES. THESE PROGRAMS REACHED A TOTAL AUDIENCE OF 28,477. OF THESE INDIVIDUALS, 9,561 WERE ENGAGED IN PERSON AND 18,916 WERE ENGAGED ONLINE. MANY OF THESE PROGRAMS, BOTH IN-PERSON AND VIRTUAL, WERE OFFERED FOR FREE OR WITH REDUCED TICKET PRICIES IN ORDER TO REMOVE FINANCIAL BARRIERS FOR ATTENDANCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 292312 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457727 |
| IRS990/PYTotalExpensesAmt | 0 | 750039 |
| IRS990/PYTotalRevenueAmt | 0 | 839517 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 708268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2854526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 322758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 262191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1172072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4026598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1031026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691063 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4026598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1031026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 839417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 859467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 608105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4041438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 758083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1031676 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11114 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.