Civic Intelligence

Attack Theatre Incorporated

990 • Fiscal year 2024 • EIN 20-1909284

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$71,433

Higher top officer pay than 54% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,267,362

Up $31,823 (+1.4%) from 2023

Net Assets

Up

$1,490,990

Up $173,604 (+13%) from 2023

Liabilities

Down

$776,372

Down $141,781 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$1,172,205

Down $154,773 (-12%) from 2023

Expenses

Up

$998,601

Up $77,819 (+8.5%) from 2023

Net Income

Down

$173,604

Down $232,592 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$2,267,362
Liabilities$776,372
Net Assets$1,490,990
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$1,172,205
Expenses$998,601
Net Income$173,604
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,192,157
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.

To artistically collaborate through partnerships to provide accessible, creative learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,390$741,971▲ $14,581
Cash and Non-Interest-Bearing Accounts$399,116$536,538▲ $137,422
Land, Buildings, and Equipment, Net$209,929$186,440▼ $23,489
Pledges and Grants Receivable$127,500$57,290▼ $70,210
Accounts Receivable$22,223$57,227▲ $35,004
Prepaid Expenses and Deferred Charges$2,098$4,078▲ $1,980
Total Assets$2,235,539$2,267,362▲ $31,823
Other Assets Total$747,283$683,818▼ $63,465
Liabilities
Other Liabilities$750,942$696,769▼ $54,173
Deferred Revenue$144,576$57,825▼ $86,751
Accounts Payable and Accrued Expenses$22,635$21,778▼ $857
Total Liabilities$918,153$776,372▼ $141,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,886$1,208,662▲ $163,776
Net Assets With Donor Restrictions$272,500$282,328▲ $9,828
Total Net Assets Fund Balance$1,317,386$1,490,990▲ $173,604
Total Liabilities and Net Assets / Fund Balance$2,235,539$2,267,362▲ $31,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,868$15,932$173,800
Equipment$28,572$112,872$141,444
Other Assets Org$677,818--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele De La RezaArtistic Executive DirectorFT$69,630$1,803$71,433
Peter KopeProducing Artistic DirectorFT$54,629$1,504$56,133

Board Members and Trustees

NameTitle
Christie Seibert SmithPresident
Paul PurdyVice President
Cheyenne BuntainBoard Member
Jonathan C IamsBoard Member
Michele PetruccelliBoard Member
Natalee SmithBoard Member
Kevin HornerBoard Member Through December
Anna ShabalovSecretary
Vic DozziTreasurer as of November
Revenue and Support

Revenue Composition

Contributions and Grants
$721,950
Program Service Revenue
$403,221
Investment Income
$14,656
Other Revenue
$32,378
All Other Contributions
$602,004
Change in Net Assets
$173,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,205
Total Revenue per Form 990
$1,172,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,722
Other Expenses$404,879
Total Fundraising Expense$50,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,731$51,956$816$372,503
Fees for Services Other$92,801$51,896$24,569$169,266
Current Officers, Directors, Trustees, and Key Employees$90,573$23,499$13,494$127,566
Occupancy$77,219$35,148$8$112,375
Other Employee Benefits$37,913$8,724$1,578$48,215
Payroll Taxes$32,138$7,403$1,384$40,925
Depreciation Depletion$19,989$8,566-$28,555
Advertising$16,428$6,047$3,414$25,889
Insurance$11,526$4,940-$16,466
Office Expenses$2,064$8,964$4,212$15,240
Fees for Services Accounting-$10,002-$10,002
Travel$8,485$358$100$8,943
Pension Plan Contributions$3,731$782-$4,513
Conferences and Meetings$204$1,255$200$1,659
Other Expenses$210$880$480$1,090
Total Functional Expenses$726,273$222,073$50,255$998,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,601
Total Expenses per Audited Statements$998,601
Total Expenses per Form 990$998,601
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$26,673
Fundraising Direct Expenses$19,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Paper Sizzle$35,328$26,673$19,952$6,721
Total Events$35,328$26,673$19,952$6,721
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$696,769
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, producing artistic director and michele de la reza, artistic 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
2025-02-21
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
32

Preparer

Firm
Herbein Company Inc
Address
200 ALLEGHENY DRIVE SUITE 200, WARRENDALE, PA 15086
Preparer
Linda S Himeback CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 6,034. Fundraising expenses 0. Total expenses 6,034. Consulting: program service expenses 0. Management and general expenses 27,226. Fundraising expenses 23,400. Total expenses 50,626. Independent contractors: program service expenses 92,801. Management and general expenses 18,636. Fundraising expenses 1,169. Total expenses 112,606.”

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 522 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 AS OF NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARTISTIC EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08655
IRS990/FundraisingDirectExpensesAmt019952
IRS990/FundraisingGrossIncomeAmt026673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0111291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01192157
IRS990/GrossRentsGrp/RealAmt025657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04940
IRS990/InsuranceGrp/ProgramServicesAmt011526
IRS990/InsuranceGrp/TotalAmt016466
IRS990/InvestmentIncomeGrp/ExclusionAmt014656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186440
IRS990/LandBldgEquipCostOrOtherBssAmt0315244
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. ATTACK THEATRE IS A MOVEMENT THAT EXERCISES AN ARTFUL EXPRESSION OF LIFE THROUGH DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317386
IRS990/NetAssetsOrFundBalancesEOYAmt01490990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06721
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208662
IRS990/NoncashContributionsAmt012077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt035148
IRS990/OccupancyGrp/ProgramServicesAmt077219
IRS990/OccupancyGrp/TotalAmt0112375
IRS990/OfficeExpensesGrp/FundraisingAmt04212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OfficeExpensesGrp/ProgramServicesAmt02064
IRS990/OfficeExpensesGrp/TotalAmt015240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747283
IRS990/OtherAssetsTotalGrp/EOYAmt0683818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048215
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EVENT CO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt013261
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/TotalAmt015394
IRS990/OtherExpensesGrp/TotalAmt11090
IRS990/OtherLiabilitiesGrp/BOYAmt0750942
IRS990/OtherLiabilitiesGrp/EOYAmt0696769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07403
IRS990/PayrollTaxesGrp/ProgramServicesAmt032138
IRS990/PayrollTaxesGrp/TotalAmt040925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03731
IRS990/PensionPlanContributionsGrp/TotalAmt04513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04078
IRS990/PrincipalOfficerNm0MICHELE DE LA REZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0298767
IRS990/PYOtherRevenueAmt017937
IRS990/PYProgramServiceRevenueAmt0403381
IRS990/PYRevenuesLessExpensesAmt0406196
IRS990/PYSalariesCompEmpBnftPaidAmt0622015
IRS990/PYTotalExpensesAmt0920782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025657
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0905195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03571684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01827333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072599
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt04890818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0508199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0282621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0508199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01151844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031026
IRS990ScheduleA/Total509Grp/TotalAmt05399017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01192157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01349345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05471616
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/BookValueAmt028572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1677818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0696769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,362
Liabilities
$776,372
Net assets
$1,490,990
Revenue
$1,172,205
Expenses
$998,601
Net income
$173,604
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
2024Detailed filing. Detailed filing data is available for this year.$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