Civic Intelligence

Antenna Theater

990 • Fiscal year 2018 • EIN 94-2882846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.antenna-theater.org
229 Southern Hts BlvdSan Rafael, CA 94901

(415) 578-2435

Siviq Scores

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

Liabilities / Assets

99th percentile

23.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,604

Down $8,751 (-37%) from 2017

Net Assets

Down

-$325,204

Down $8,133 (-2.6%) from 2017

Liabilities

Down

$339,808

Down $618 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$239,193

Down $24,381 (-9.3%) from 2017

Expenses

Up

$247,326

Up $10,413 (+4.4%) from 2017

Net Income

Down

-$8,133

Down $34,794 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $502,955Liabilities 2010: $71,990Net Assets 2010: $430,9652010Assets 2011: $377,706Liabilities 2011: $91,346Net Assets 2011: $286,3602011Assets 2012: $279,833Liabilities 2012: $130,958Net Assets 2012: $148,8752012Assets 2013: $92,944Liabilities 2013: $122,594Net Assets 2013: -$29,6502013Assets 2014: $30,547Liabilities 2014: $263,449Net Assets 2014: -$232,9022014Assets 2015: $25,152Liabilities 2015: $343,387Net Assets 2015: -$318,2352015Assets 2016: $25,719Liabilities 2016: $369,451Net Assets 2016: -$343,7322016Assets 2017: $23,355Liabilities 2017: $340,426Net Assets 2017: -$317,0712017Assets 2018: $14,604Liabilities 2018: $339,808Net Assets 2018: -$325,2042018Assets 2019: $18,658Liabilities 2019: $32,423Net Assets 2019: -$13,7652019Assets 2020: $18,668Liabilities 2020: $30,754Net Assets 2020: -$12,0862020Assets 2021: $11,785Liabilities 2021: $30,973Net Assets 2021: -$19,1882021Assets 2022: $3,669Liabilities 2022: $34,891Net Assets 2022: -$31,2222022Assets 2023: $3,307Liabilities 2023: $30,193Net Assets 2023: -$26,8862023Assets 2024: $4,705Liabilities 2024: $26,158Net Assets 2024: -$21,4532024

Highlighted filing

2018

Assets$14,604
Liabilities$339,808
Net Assets-$325,204
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $147,619Expenses 2010: $231,546Net Income 2010: -$83,9272010Revenue 2011: $135,691Expenses 2011: $233,576Net Income 2011: -$97,8852011Revenue 2012: $136,493Expenses 2012: $276,992Net Income 2012: -$140,4992012Revenue 2013: $197,418Expenses 2013: $358,899Net Income 2013: -$161,4812013Revenue 2014: $99,065Expenses 2014: $381,690Net Income 2014: -$282,6252014Revenue 2015: $111,241Expenses 2015: $196,574Net Income 2015: -$85,3332015Revenue 2016: $232,063Expenses 2016: $257,560Net Income 2016: -$25,4972016Revenue 2017: $263,574Expenses 2017: $236,913Net Income 2017: $26,6612017Revenue 2018: $239,193Expenses 2018: $247,326Net Income 2018: -$8,1332018Revenue 2019: $399,351Expenses 2019: $88,262Net Income 2019: $311,0892019Revenue 2020: $97,011Expenses 2020: $95,332Net Income 2020: $1,6792020Revenue 2021: $67,586Expenses 2021: $74,688Net Income 2021: -$7,1022021Revenue 2022: $62,110Expenses 2022: $74,144Net Income 2022: -$12,0342022Revenue 2023: $76,661Expenses 2023: $72,325Net Income 2023: $4,3362023Revenue 2024: $77,334Expenses 2024: $71,901Net Income 2024: $5,4332024

Highlighted filing

2018

Revenue$239,193
Expenses$247,326
Net Income-$8,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$239,193
Mission and Program Overview

Mission

Antenna seeks to invent, discover and explore ways of involving a variety of artistic disciplines and new technologies in the theater experience.

Antenna Theater is an award winning, non-profit arts organization which creates original work across many disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$330,565$328,389▼ $2,176
Land, Buildings, and Equipment, Net$10,124$7,836▼ $2,288
Cash and Non-Interest-Bearing Accounts$12,826$6,762▼ $6,064
Accounts Receivable$405$6▼ $399
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,355$14,604▼ $8,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,861$11,419▲ $1,558
Total Liabilities$340,426$339,808▼ $618
Net Assets / Fund Balance
Unrestricted Net Assets$-317,071$-325,204▼ $8,133
Total Net Assets Fund Balance$-317,071$-325,204▼ $8,133
Total Liabilities and Net Assets / Fund Balance$23,355$14,604▼ $8,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,149$287,253$294,402
Leasehold Improvements$656$19,182$19,838
Other Land Buildings$31$7,349$7,380
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Effie WesterveltChairman
Chris HardmanPresident/Director
Mary HudsonDirector
James PartonSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$108,120
Program Service Revenue
$130,613
Investment Income
$2
Other Revenue
$458
All Other Contributions
$108,120
Change in Net Assets
$-8,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,810
Other Expenses$118,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,359$48,495-$100,854
Other Employee Benefits$4,934$13,746-$18,680
Advertising$15,004$35-$15,039
Insurance-$13,627-$13,627
Payroll Taxes$4,895$4,381-$9,276
Fees for Services Accounting-$9,123-$9,123
All Other Expenses$5,372$1,707-$7,079
Other Expenses$55,480$3,625-$3,625
Depreciation Depletion-$2,288-$2,288
Office Expenses-$1,966-$1,966
Interest-$1,422-$1,422
Travel-$756-$756
Conferences and Meetings-$319-$319
Total Functional Expenses$138,044$109,282$0$247,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$330,565$328,389▼ $2,176
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is circulated to the Board prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the Board. Presently neither the CEO nor top management is compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year Forms 990 or 990-EZ are available upon request.”

Filing and Contact Details

Filer

Filer Name
Antenna Theater
EIN
94-2882846
Phone
4155782435
Address
229 Southern Hts Blvd, San Rafael, CA 94901

Signing Officer

Name
Chris Hardman
Title
President/Director
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Hardman
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
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IRS990/Desc0Antenna Theater presented theatrical and interactive performances using innovative techniques in theater production, particularly in the areas of sound transmission such as pre-recorded tapes and/or infra-red transmission of audio material. The Antenna experience can take the shape of a carnival, an immersive maze, a performance piece, a radio program, a guided mystery tour, a sideshow or a giant walk-through sculpture. Antenna uses them all to put the audience, or "audient" into the middle of the action. Antenna's current production is the "Magic Bus," a ninety minute multimedia adventure, taking place aboard a customized bus driving through San Francisco. The show evokes the era and politics of the Summer of Love through a mix of oral histories, rock n roll, live action, 3D and video production while the bus rolls through North Beach, the Haight and Golden Gate Park.Antenna Theater also produces the ECOlogical Calendar. Instead of a grid-based calendar, the ECOlogical Calendar shows the days running from left ot right, with tides, flora and fauna and then the sky and stars represented above. Its design was inspired by its production "Sands of Time."
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt0775184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176887
IRS990ScheduleA/Total509Grp/TotalAmt0957304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957344
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07836
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge Loan for Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Annette Rose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0During 2018, one of the Directors advanced the Organization $6,455 to cover certain operating costs of which $4,280 was repaid. Prior to 2018, there was a balance due of $330,565 to this Director for advances to the Organization. At the end of 2018, the total balance due to this Director was $328,389.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0328389
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the Board. Presently neither the CEO nor top management is compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year Forms 990 or 990-EZ are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014604
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IRS990/TotalAssetsGrp/EOYAmt014604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108120
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138044

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,604
Liabilities
$339,808
Net assets
-$325,204
Revenue
$239,193
Expenses
$247,326
Net income
-$8,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$0.77$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.62$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.68$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.14$3.99$0.88$3.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.40$3.25$2.39$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$3.40$3.17$2.64$2.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$3.69$3.44$2.32$2.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$3.43$3.18$1.11$1.97$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.31$2.63$2.33$0.99$3.82$2.83
2013Summary only. Only limited summary data is available for this year.$0.93$1.23$0.30$1.97$3.59$1.61
2012Summary only. Only limited summary data is available for this year.$2.80$1.31$1.49$1.36$2.77$1.40
2011Summary only. Only limited summary data is available for this year.$3.78$0.91$2.86$1.36$2.34$0.98
2010Summary only. Only limited summary data is available for this year.$5.03$0.72$4.31$1.48$2.32$0.84