Civic Intelligence

The Antaeus Company

990 • Fiscal year 2014 • EIN 95-4548826

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 27, 2015

Organization Profilewww.antaeus.org

View Organization Page

5114 Lankershim BlvdN Hollywood, CA 91601

(818) 506-5436

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$739,827

Up $40,849 (+5.8%) from 2013

Net Assets

Up

$677,341

Up $29,447 (+4.5%) from 2013

Liabilities

Up

$62,486

Up $11,402 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$675,132

Up $117,862 (+21%) from 2013

Expenses

Up

$645,685

Up $92,531 (+17%) from 2013

Net Income

Up

$29,447

Up $25,331 (+615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $108,409Liabilities 2011: $7,484Net Assets 2011: $100,9252011Assets 2012: $702,522Liabilities 2012: $58,744Net Assets 2012: $643,7782012Assets 2013: $698,978Liabilities 2013: $51,084Net Assets 2013: $647,8942013Assets 2014: $739,827Liabilities 2014: $62,486Net Assets 2014: $677,3412014Assets 2015: $1,243,586Liabilities 2015: $38,364Net Assets 2015: $1,205,2222015Assets 2016: $1,655,839Liabilities 2016: $338,382Net Assets 2016: $1,317,4572016Assets 2017: $2,699,673Liabilities 2017: $368,216Net Assets 2017: $2,331,4572017Assets 2018: $2,881,521Liabilities 2018: $347,587Net Assets 2018: $2,533,9342018Assets 2019: $2,758,860Liabilities 2019: $356,115Net Assets 2019: $2,402,7452019Assets 2020: $3,044,971Liabilities 2020: $544,766Net Assets 2020: $2,500,2052020Assets 2021: $2,985,329Liabilities 2021: $406,769Net Assets 2021: $2,578,5602021Assets 2022: $2,911,822Liabilities 2022: $350,473Net Assets 2022: $2,561,3492022Assets 2023: $4,601,399Liabilities 2023: $1,946,642Net Assets 2023: $2,654,7572023Assets 2024: $4,285,651Liabilities 2024: $2,038,676Net Assets 2024: $2,246,9752024Assets 2025: $4,166,379Liabilities 2025: $2,187,902Net Assets 2025: $1,978,4772025

Highlighted filing

2014

Assets$739,827
Liabilities$62,486
Net Assets$677,341
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $412,827Expenses 2011: $598,298Net Income 2011: -$185,4712011Expenses 2012: $545,7132012Revenue 2013: $557,270Expenses 2013: $553,154Net Income 2013: $4,1162013Revenue 2014: $675,132Expenses 2014: $645,685Net Income 2014: $29,4472014Revenue 2015: $1,194,114Expenses 2015: $666,233Net Income 2015: $527,8812015Revenue 2016: $618,804Expenses 2016: $506,569Net Income 2016: $112,2352016Revenue 2017: $1,833,361Expenses 2017: $819,361Net Income 2017: $1,014,0002017Revenue 2018: $1,266,415Expenses 2018: $1,063,938Net Income 2018: $202,4772018Revenue 2019: $908,472Expenses 2019: $1,039,661Net Income 2019: -$131,1892019Revenue 2020: $1,037,976Expenses 2020: $940,516Net Income 2020: $97,4602020Revenue 2021: $894,414Expenses 2021: $816,059Net Income 2021: $78,3552021Revenue 2022: $1,150,693Expenses 2022: $1,167,904Net Income 2022: -$17,2112022Revenue 2023: $1,403,171Expenses 2023: $1,324,763Net Income 2023: $78,4082023Revenue 2024: $849,328Expenses 2024: $1,257,110Net Income 2024: -$407,7822024Revenue 2025: $1,086,453Expenses 2025: $1,354,951Net Income 2025: -$268,4982025

Highlighted filing

2014

Revenue$675,132
Expenses$645,685
Net Income$29,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 27, 2015
Return Version
2014v5.0
Gross Receipts
$675,132
Mission and Program Overview

Mission

Staging of plays from, and establishing educational and outreach programs relating to, the classical and contemporary theatrical repertoire.

Classical theatre presentation, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,382$386,883▲ $134,501
Savings and Temporary Cash Investments$203,838$216,995▲ $13,157
Pledges and Grants Receivable$189,065$64,534▼ $124,531
Land, Buildings, and Equipment, Net-$37,200-
Prepaid Expenses and Deferred Charges$11,515$7,180▼ $4,335
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$698,978$739,827▲ $40,849
Other Assets Total$42,178$27,035▼ $15,143
Liabilities
Other Liabilities$50,772$55,062▲ $4,290
Accounts Payable and Accrued Expenses$312$7,424▲ $7,112
Total Liabilities$51,084$62,486▲ $11,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$675,950$651,583▼ $24,367
Unrestricted Net Assets$-28,056$25,758▲ $53,814
Total Net Assets Fund Balance$647,894$677,341▲ $29,447
Total Liabilities and Net Assets / Fund Balance$698,978$739,827▲ $40,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,200-$37,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SheltonVP/Exec. DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
David GindlerBoard Chairman
Bill BrochtrupCo-Artistic Director
John SloanCo-Artistic Director
Rob NagleCo-Artistic Director
Anne Gee ByrdDirector
Claudette NevinsDirector
Dawn DidawickDirector
Elizabeth SwainDirector
Harry GroenerDirector
Jamie AndersonDirector
Jonathan WeedmanDirector
Kitty SwinkDirector
Mary LambertDirector
Paula HoltDirector
Peter Van NordenDirector
Rhonda AldrichDirector
Sonja BerggrenDirector
Susan Boyd JoyceDirector
Jack WalkerAudit Comm CHR
Robert CraftMember Emeritus
Armin ShimermanMembership CHR
Reba ThomasSecretary
Stuart BertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,230
Program Service Revenue
$235,821
Investment Income
$529
Other Revenue
$41,552
All Other Contributions
$378,030
Change in Net Assets
$29,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,132
Total Revenue per Audited Statements
$675,132
Total Revenue per Form 990
$675,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,900
Salaries, Compensation, and Employee Benefits$208,785
Total Fundraising Expense$45,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,509$1,117$10,051$111,677
Occupancy$72,140$6,011$2,004$80,155
All Other Expenses$41,885$11,241$22,307$75,433
Current Officers, Directors, Trustees, and Key Employees$67,500$750$6,750$75,000
Other Expenses$22,766$1,897$632$25,295
Payroll Taxes$15,062$167$1,506$16,735
Office Expenses$5,374$597-$5,971
Other Employee Benefits$4,836$53$484$5,373
Insurance$4,413$490-$4,903
Interest-$3,149-$3,149
Total Functional Expenses$529,596$70,181$45,908$645,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,685
Total Expenses per Audited Statements$645,685
Total Expenses per Form 990$645,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,027$30,027-$30,027
Total Events$30,027$30,027-$30,027
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit payable$49,481
Accrued vacation$3,536
Deferred revenue$2,045
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA, reviewed and approved by management and the audit committee, and submitted to Board of Directors Executive Committee for final approval. A copy of the final Form 990 is then provided to all board members prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement is furnished annually to each director, officer, and key employee. The forms are reviewed and signed with any conflicts noted and returned to a staff member who handles board affairs.”

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

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the Board of Directors. Upon request from the general public, Antaeus Company will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Antaeus Company
EIN
95-4548826
Phone
8185065436
Address
5114 Lankershim Blvd, N Hollywood, CA 91601

Signing Officer

Name
Ana Rose O'Halloran
Title
Executive Director
Signed
2015-06-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
23
Employees
8

Preparer

Firm
Michael A Michner CPA APC
Address
10563 Amberwood Lane, Northridge, CA 91326-3941
Preparer
Michael A Michner
Phone
8182947564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Development costs: Column (A) - Total = $22986; Column (B) - Program Services = $0; Column (C) - Management & General = $5499; Column (D) - Fundraising = $17487”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & subscriptions: Column (A) - Total = $2655; Column (B) - Program Services = $2390; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. expenses: Column (A) - Total = $2081; Column (B) - Program Services = $1873; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5579; Column (B) - Program Services = $3626; Column (C) - Management & General = $1256; Column (D) - Fundraising = $697”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11508; Column (B) - Program Services = $7480; Column (C) - Management & General = $1726; Column (D) - Fundraising = $2302”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $9552; Column (B) - Program Services = $8119; Column (C) - Management & General = $955; Column (D) - Fundraising = $478”

Form 990, Part IX, Line 24E: Other Expenses

“Service chgs & ticketing fees: Column (A) - Total = $6150; Column (B) - Program Services = $4967; Column (C) - Management & General = $1183; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers compensation: Column (A) - Total = $14922; Column (B) - Program Services = $13430; Column (C) - Management & General = $149; Column (D) - Fundraising = $1343”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,827
Liabilities
$62,486
Net assets
$677,341
Revenue
$675,132
Expenses
$645,685
Net income
$29,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$2.19$1.98$1.09$1.35$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.04$2.25$0.85$1.26$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.95$2.65$1.40$1.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.35$2.56$1.15$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.41$2.58$0.89$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.54$2.50$1.04$0.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.36$2.40$0.91$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.35$2.53$1.27$1.06$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.37$2.33$1.83$0.82$1.01
2016Summary only. Only limited summary data is available for this year.$1.66$0.34$1.32$0.62$0.51$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$1.19$0.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.68$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.56$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.55
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.41$0.60$0.19