Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2023 • EIN 20-1909284

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,476

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,235,539

Up $1,254,352 (+128%) from 2022

Net Assets

Up

$1,317,386

Up $406,196 (+45%) from 2022

Liabilities

Up

$918,153

Up $848,156 (+1212%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$1,326,978

Up $316,372 (+31%) from 2022

Expenses

Down

$920,782

Down $90,622 (-9.0%) from 2022

Net Income

Up

$406,196

Up $406,994 (+51002%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$2,235,539
Liabilities$918,153
Net Assets$1,317,386
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,326,978
Expenses$920,782
Net Income$406,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,349,345
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
Savings and Temporary Cash Investments-$727,390-
Cash and Non-Interest-Bearing Accounts$660,466$399,116▼ $261,350
Land, Buildings, and Equipment, Net$60,029$209,929▲ $149,900
Pledges and Grants Receivable$235,920$127,500▼ $108,420
Accounts Receivable$12,355$22,223▲ $9,868
Prepaid Expenses and Deferred Charges$6,417$2,098▼ $4,319
Total Assets$981,187$2,235,539▲ $1,254,352
Other Assets Total$6,000$747,283▲ $741,283
Liabilities
Other Liabilities$0$750,942▲ $750,942
Deferred Revenue$54,468$144,576▲ $90,108
Accounts Payable and Accrued Expenses$15,529$22,635▲ $7,106
Total Liabilities$69,997$918,153▲ $848,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,673$1,044,886▲ $429,213
Net Assets With Donor Restrictions$295,517$272,500▼ $23,017
Total Net Assets Fund Balance$911,190$1,317,386▲ $406,196
Total Liabilities and Net Assets / Fund Balance$981,187$2,235,539▲ $1,254,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,796-$173,796
Equipment$36,133$100,249$136,382
Other Assets Org$741,283--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele De La RezaArtistic Executive DirectorFT$52,028$1,448$53,476
Peter KopeProducing Artistic DirectorFT$52,028$1,448$53,476

Board Members and Trustees

NameTitle
Tracy MahoodPresident
Michele PetruccelliVice President
Anna ShabalovBoard Member
Cheyenne BuntainBoard Member
Christie Seibert SmithBoard Member
Natalee SmithBoard Member
Robin M RyanBoard Member Thru 12/31/22
Jonathan C IamsSecretary
D Kevin HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,195
Program Service Revenue
$403,381
Investment Income
$465
Other Revenue
$17,937
All Other Contributions
$512,819
Change in Net Assets
$406,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,326,978
Total Revenue per Form 990
$1,326,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,015
Other Expenses$298,767
Total Fundraising Expense$62,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,237$50,429$24,305$418,971
Current Officers, Directors, Trustees, and Key Employees$77,361$16,482$13,109$106,952
Occupancy$71,254$30,913-$102,167
Other Employee Benefits$40,706$4,986$1,344$47,036
Fees for Services Other-$30,970$13,450$44,420
Payroll Taxes$35,063$5,517$3,515$44,095
Advertising$19,067$1,183-$20,250
Office Expenses$2,079$6,668$4,902$13,649
Insurance$7,550$4,854-$12,404
Depreciation Depletion$7,719$3,308-$11,027
Fees for Services Accounting-$8,500-$8,500
Travel$5,867$64$5$5,936
Pension Plan Contributions-$4,961-$4,961
Conferences and Meetings$834$254$88$1,176
Other Expenses$372$170$1,318$170
Total Functional Expenses$684,020$174,726$62,036$920,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,782
Total Expenses per Audited Statements$920,782
Total Expenses per Form 990$920,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,839
Fundraising Direct Expenses$22,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Paper Sizzle$48,957$23,839$22,367$1,472
Total Events$48,957$23,839$22,367$1,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$750,942
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, artistic director and michele de la reza, executive director, are married.”

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 executive committee of the board of directors reviews compensation on an annual basis, which includes the executive and artistic directors. It is approved by the finance committee with a review of the annual budget.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available 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
Artistic Executive Director
Phone
4122813305
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele De La Reza
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
26
Volunteers
41

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THRU 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARTISTIC EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt023839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0367258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01349345
IRS990/GrossRentsGrp/RealAmt016465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04854
IRS990/InsuranceGrp/ProgramServicesAmt07550
IRS990/InsuranceGrp/TotalAmt012404
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209929
IRS990/LandBldgEquipCostOrOtherBssAmt0310178
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0911190
IRS990/NetAssetsOrFundBalancesEOYAmt01317386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044886
IRS990/NoncashContributionsAmt05060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030913
IRS990/OccupancyGrp/ProgramServicesAmt071254
IRS990/OccupancyGrp/TotalAmt0102167
IRS990/OfficeExpensesGrp/FundraisingAmt04902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OfficeExpensesGrp/ProgramServicesAmt02079
IRS990/OfficeExpensesGrp/TotalAmt013649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt0747283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047036
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND EVENT CO
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/ProgramServicesAmt057404
IRS990/OtherExpensesGrp/ProgramServicesAmt114507
IRS990/OtherExpensesGrp/ProgramServicesAmt2372
IRS990/OtherExpensesGrp/TotalAmt060386
IRS990/OtherExpensesGrp/TotalAmt116935
IRS990/OtherExpensesGrp/TotalAmt21747
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt035063
IRS990/PayrollTaxesGrp/TotalAmt044095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04961
IRS990/PensionPlanContributionsGrp/TotalAmt04961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02098
IRS990/PrincipalOfficerNm0MICHELE DE LA REZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0414072
IRS990/PYOtherRevenueAmt025200
IRS990/PYProgramServiceRevenueAmt0374786
IRS990/PYRevenuesLessExpensesAmt0-798
IRS990/PYSalariesCompEmpBnftPaidAmt0597332
IRS990/PYTotalExpensesAmt01011404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0905195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03426960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01659630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032286
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04693969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0392621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0282621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0392621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839417
IRS990ScheduleA/Total509Grp/TotalAmt05086590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01031026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05118876
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/BookValueAmt036133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0920782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1741283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209929

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,539
Liabilities
$918,153
Net assets
$1,317,386
Revenue
$1,326,978
Expenses
$920,782
Net income
$406,196
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
2023Detailed filing. Detailed filing data is available for this year.$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