Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2022 • EIN 20-1909284

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.ATTACKTHEATRE.COM
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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,974

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$981,187

Up $57,860 (+6.3%) from 2021

Net Assets

Down

$911,190

Down $798 (-0.1%) from 2021

Liabilities

Up

$69,997

Up $58,658 (+517%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$1,010,606

Up $110,056 (+12%) from 2021

Expenses

Up

$1,011,404

Up $222,702 (+28%) from 2021

Net Income

Down

-$798

Down $112,646 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$981,187
Liabilities$69,997
Net Assets$911,190
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,010,606
Expenses$1,011,404
Net Income-$798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,010,606
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.

See schedule o. Attack theatre creates work at the intersection of art and community, resulting in interdisciplinary dance productions and creative learning programs that are personal, authentic, welcoming & fearless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,381$660,466▼ $81,915
Pledges and Grants Receivable$93,750$235,920▲ $142,170
Land, Buildings, and Equipment, Net$49,377$60,029▲ $10,652
Accounts Receivable$25,562$12,355▼ $13,207
Prepaid Expenses and Deferred Charges$6,257$6,417▲ $160
Total Assets$923,327$981,187▲ $57,860
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$1,086$54,468▲ $53,382
Accounts Payable and Accrued Expenses$10,253$15,529▲ $5,276
Total Liabilities$11,339$69,997▲ $58,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,408$615,673▲ $138,265
Net Assets With Donor Restrictions$434,580$295,517▼ $139,063
Total Net Assets Fund Balance$911,988$911,190▼ $798
Total Liabilities and Net Assets / Fund Balance$923,327$981,187▲ $57,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,292$89,222$125,514
Other Land Buildings$23,737-$23,737
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele De La RezaArtistic/executive DirectorFT$60,759$1,215$61,974
Peter KopeArtistic DirectorFT$50,759$1,015$51,774
Rebecca HimbergerExecutive Director Thru 8/15/21FT$35,887$1,506$37,393

Board Members and Trustees

NameTitle
Tracy MahoodPresident
Michele PetruccelliVice - President
Anna ShabalovBoard Member
Cheyenne BuntainBoard Member
Christie Seibert SmithBoard Member
D Kevin HornerBoard Member
Mindy Rossi-stablerBoard Member
Natalee SmithBoard Member
Sean GrayBoard Member Thru 12/2/21
Jennifer BonfiliBoard Member Thru 4/10/22
Jonathan C IamsSecretary
Robin M RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,512
Program Service Revenue
$374,786
Investment Income
$108
Other Revenue
$25,200
All Other Contributions
$442,984
Change in Net Assets
$-798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,606
Total Revenue per Form 990
$1,010,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,332
Other Expenses$414,072
Total Fundraising Expense$57,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,886$32,369$23,207$351,462
Current Officers, Directors, Trustees, and Key Employees$91,260$43,107$16,774$151,141
Occupancy$63,433$27,570-$91,003
Other Employee Benefits$46,882$8,092$4,523$59,497
Payroll Taxes$27,204$5,238$2,790$35,232
Fees for Services Other-$27,921$1,250$29,171
Advertising$19,558$857$1,777$22,192
Travel$14,083$369$1$14,453
Office Expenses$1,396$8,168$3,208$12,772
Fees for Services Accounting-$12,062-$12,062
Depreciation Depletion-$11,366-$11,366
Insurance-$9,566-$9,566
Conferences and Meetings$1,502$1,190$69$2,761
Other Expenses$189$994$219$1,402
Total Functional Expenses$756,401$197,532$57,471$1,011,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,404
Total Expenses per Audited Statements$1,011,404
Total Expenses per Form 990$1,011,404
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
Fundraising Gross Income$9,952
Fundraising Direct Expenses$0
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
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele De La Reza
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
22
Volunteers
31

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 515 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/ActivityOrMissionDesc0SEE SCHEDULE O. ATTACK THEATRE CREATES WORK AT THE INTERSECTION OF ART AND COMMUNITY, RESULTING IN INTERDISCIPLINARY DANCE PRODUCTIONS AND CREATIVE LEARNING PROGRAMS THAT ARE PERSONAL, AUTHENTIC, WELCOMING & FEARLESS.
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IRS990/Desc0SINCE 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.ATTACK THEATRE HAS SPENT THE LAST 26 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER THRU 12/2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THRU 4/10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU 8/15/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0167528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01010606
IRS990/GrossRentsGrp/RealAmt015248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09566
IRS990/InsuranceGrp/TotalAmt09566
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060029
IRS990/LandBldgEquipCostOrOtherBssAmt0149251
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/NetAssetsOrFundBalancesBOYAmt0911988
IRS990/NetAssetsOrFundBalancesEOYAmt0911190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615673
IRS990/NoncashContributionsAmt04350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027570
IRS990/OccupancyGrp/ProgramServicesAmt063433
IRS990/OccupancyGrp/TotalAmt091003
IRS990/OfficeExpensesGrp/FundraisingAmt03208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08168
IRS990/OfficeExpensesGrp/ProgramServicesAmt01396
IRS990/OfficeExpensesGrp/TotalAmt012772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059497
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND EVENT CO
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/FundraisingAmt13081
IRS990/OtherExpensesGrp/FundraisingAmt2219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3994
IRS990/OtherExpensesGrp/ProgramServicesAmt0170197
IRS990/OtherExpensesGrp/ProgramServicesAmt124811
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
IRS990/OtherExpensesGrp/TotalAmt0173644
IRS990/OtherExpensesGrp/TotalAmt129484
IRS990/OtherExpensesGrp/TotalAmt24196
IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt027204
IRS990/PayrollTaxesGrp/TotalAmt035232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06417
IRS990/PrincipalOfficerNm0MICHELE DE LA REZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0258661
IRS990/PYOtherRevenueAmt02116
IRS990/PYProgramServiceRevenueAmt0272520
IRS990/PYRevenuesLessExpensesAmt0111848
IRS990/PYSalariesCompEmpBnftPaidAmt0530041
IRS990/PYTotalExpensesAmt0788702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0679835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03201600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01411192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04612792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0858617
IRS990ScheduleA/Total509Grp/TotalAmt04612792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0859467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04613750
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,187
Liabilities
$69,997
Net assets
$911,190
Revenue
$1,010,606
Expenses
$1,011,404
Net income
-$798
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