Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2021 • EIN 20-1909284

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.ATTACKTHEATRE.COM

View Organization Page

212 45th StreetPittsburgh, PA 15201

(412) 281-3305

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,867

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$923,327

Up $1,316 (+0.1%) from 2020

Net Assets

Up

$911,988

Up $111,848 (+14%) from 2020

Liabilities

Down

$11,339

Down $110,532 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$900,550

Down $131,126 (-13%) from 2020

Expenses

Up

$788,702

Up $30,619 (+4.0%) from 2020

Net Income

Down

$111,848

Down $161,745 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$923,327
Liabilities$11,339
Net Assets$911,988
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$900,550
Expenses$788,702
Net Income$111,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$900,550
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.

Attack theatre fuses modern dance, live music and interdisciplinary art forms to create engaging dance performances. Rooted in reflection, investigation and imagination; attack theatre offers performance and creative learning programs that are at the intersection of art and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,032$742,381▲ $58,349
Pledges and Grants Receivable$191,333$93,750▼ $97,583
Land, Buildings, and Equipment, Net$11,114$49,377▲ $38,263
Accounts Receivable$31,637$25,562▼ $6,075
Prepaid Expenses and Deferred Charges$3,895$6,257▲ $2,362
Total Assets$922,011$923,327▲ $1,316
Other Assets Total$0$6,000▲ $6,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,800--
Other Liabilities$15,071$0▼ $15,071
Accounts Payable and Accrued Expenses$1,000$10,253▲ $9,253
Deferred Revenue-$1,086-
Total Liabilities$121,871$11,339▼ $110,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,217$477,408▲ $314,191
Net Assets With Donor Restrictions$636,923$434,580▼ $202,343
Total Net Assets Fund Balance$800,140$911,988▲ $111,848
Total Liabilities and Net Assets / Fund Balance$922,011$923,327▲ $1,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,908$77,856$122,764
Other Land Buildings$4,469-$4,469
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HimbergerExecutive DirectorFT$61,867$61,867
Michele De La RezaArtistic DirectorFT$51,774$51,774
Peter KopeArtistic DirectorFT$49,719$49,719

Board Members and Trustees

NameTitle
Monica HertzmanPresident
Tracy MahoodVice - President
Michele PetruccelliVice - President as of 7/2021
Christie Seibert SmithBoard Member
D Kevin HornerBoard Member
Jonathan C IamsBoard Member
Mindy Rossi-stablerBoard Member
Sean GrayBoard Member
William D SeminsBoard Member
Anna ShabalovBoard Member as of 2/2021
Jennifer BonfiliBoard Member as of 4/2021
Kenneth SpruillBoard Member Thru 8/2020
Stephen BontragerBoard Member Thru 9/2020
Nancy SimpronioSecretary Thru 12/2020
Robin M RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,759
Program Service Revenue
$272,520
Investment Income
$155
Other Revenue
$2,116
All Other Contributions
$416,377
Change in Net Assets
$111,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,000Fair Market Value (FMV)
Total Noncash Contributions1$39,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$900,550
Total Revenue per Form 990
$900,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,041
Other Expenses$258,661
Total Fundraising Expense$79,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,112$10,044$37,619$269,775
Current Officers, Directors, Trustees, and Key Employees$98,478$40,703$24,179$163,360
Payroll Taxes$71,726$11,354$13,826$96,906
Occupancy$56,118$14,838-$70,956
Office Expenses$1,906$8,733$4,072$14,711
Insurance$10,184$2,546-$12,730
Fees for Services Other-$10,258-$10,258
Advertising$4,909$2,103-$7,012
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion$5,204$1,301-$6,505
Other Expenses$350$825-$1,175
Travel$594$232-$826
Total Functional Expenses$589,308$119,698$79,696$788,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,702
Total Expenses per Audited Statements$788,702
Total Expenses per Form 990$788,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter kope, director and michele de la reza, director marriage”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salaries for the executive and artistic directors.”

Form 990, Part VI, Section C, 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
212 45TH STREET, PITTSBURGH, PA 15201

Signing Officer

Name
Michele De La Reza
Title
Executive Director
Phone
4122813305
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele De La Reza
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
18
Volunteers
11

Preparer

Firm
Herbein Company Inc
Address
707 GRANT ST SUITE 2900, PITTSBURGH, PA 15219
Preparer
Linda S Himeback CPA
Phone
4123922345
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization annually files federal and state information returns as required. There is no current year provision for federal or state income taxes. In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE - PRESIDENT AS OF 7/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF 2/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER THRU 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THRU 8/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY THRU 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AS OF 4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0209382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0900550
IRS990/GrossRentsGrp/RealAmt02116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02546
IRS990/InsuranceGrp/ProgramServicesAmt010184
IRS990/InsuranceGrp/TotalAmt012730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049377
IRS990/LandBldgEquipCostOrOtherBssAmt0127233
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING COMMUNITY THROUGH THE PROCESS AND PRODUCTION OF PERSONAL, ACCESSIBLE DANCE-BASED PERFORMANCE, ATTACK THEATRE BLENDS VARIED ART FORMS WITH DYNAMIC CONTEMPORARY DANCE CREATING PASSIONATE PORTRAYALS OF EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105800
IRS990/NetAssetsOrFundBalancesBOYAmt0800140
IRS990/NetAssetsOrFundBalancesEOYAmt0911988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477408
IRS990/NoncashContributionsAmt039000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014838
IRS990/OccupancyGrp/ProgramServicesAmt056118
IRS990/OccupancyGrp/TotalAmt070956
IRS990/OfficeExpensesGrp/FundraisingAmt04072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08733
IRS990/OfficeExpensesGrp/ProgramServicesAmt01906
IRS990/OfficeExpensesGrp/TotalAmt014711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND MEETING
IRS990/OtherExpensesGrp/Desc2PRODUCTION AND EVENT CO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt0107530
IRS990/OtherExpensesGrp/ProgramServicesAmt12808
IRS990/OtherExpensesGrp/ProgramServicesAmt27389
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0111623
IRS990/OtherExpensesGrp/TotalAmt18676
IRS990/OtherExpensesGrp/TotalAmt27389
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherLiabilitiesGrp/BOYAmt015071
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011354
IRS990/PayrollTaxesGrp/ProgramServicesAmt071726
IRS990/PayrollTaxesGrp/TotalAmt096906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06257
IRS990/PrincipalOfficerNm0MICHELE DE LA REZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt0184551
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt0321023
IRS990/PYRevenuesLessExpensesAmt0273593
IRS990/PYSalariesCompEmpBnftPaidAmt0573532
IRS990/PYTotalExpensesAmt0758083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02987409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt04233969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0839417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606475
IRS990ScheduleA/Total509Grp/TotalAmt04233969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04236449
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,327
Liabilities
$11,339
Net assets
$911,988
Revenue
$900,550
Expenses
$788,702
Net income
$111,848
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
2021Detailed filing. Detailed filing data is available for this year.$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