Civic Intelligence

The Antaeus Company

990 • Fiscal year 2015 • EIN 95-4548826

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

127 S Brand BlvdGlendale, CA 91204

(818) 506-5436

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,769

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,243,586

Up $503,759 (+68%) from 2014

Net Assets

Up

$1,205,222

Up $527,881 (+78%) from 2014

Liabilities

Down

$38,364

Down $24,122 (-39%) from 2014

Revenue

Up

$1,194,114

Up $518,982 (+77%) from 2014

Expenses

Up

$666,233

Up $20,548 (+3.2%) from 2014

Net Income

Up

$527,881

Up $498,434 (+1693%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,243,586
Liabilities$38,364
Net Assets$1,205,222

Operations Trend

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

2015

Revenue$1,194,114
Expenses$666,233
Net Income$527,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,194,114
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$386,883$711,001▲ $324,118
Savings and Temporary Cash Investments$216,995$230,031▲ $13,036
Pledges and Grants Receivable$64,534$151,836▲ $87,302
Land, Buildings, and Equipment, Net$37,200$124,627▲ $87,427
Prepaid Expenses and Deferred Charges$7,180$10,922▲ $3,742
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$739,827$1,243,586▲ $503,759
Other Assets Total$27,035$15,169▼ $11,866
Liabilities
Other Liabilities$55,062$37,969▼ $17,093
Accounts Payable and Accrued Expenses$7,424$395▼ $7,029
Total Liabilities$62,486$38,364▼ $24,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$651,583$1,147,107▲ $495,524
Unrestricted Net Assets$25,758$58,115▲ $32,357
Total Net Assets Fund Balance$677,341$1,205,222▲ $527,881
Total Liabilities and Net Assets / Fund Balance$739,827$1,243,586▲ $503,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,627-$124,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana R O'HalloranExecutive DirectorFT$70,769$70,769

Board Members and Trustees

NameTitle
David GindlerBoard Chairman
Anne Gee ByrdDirector
Claudette NevinsDirector
Dawn DidawickDirector
Elizabeth SwainDirector
Harry GroenerDirector
Jamie AndersonDirector
John ProskyDirector
Jonathan WeedmanDirector
Kitty SwinkDirector
Laura SeigleDirector
Mary LambertDirector
Melinda Eades LeMoineDirector
Paula HoltDirector
Peter Van NordenDirector
Rhonda AldrichDirector
Sonja BerggrenDirector
Susan Boyd JoyceDirector
Bill BrochtrupArtistic Dr
John SloanArtistic Dr
Rob NagleArtistic Dr
Jack WalkerAudit Comm CHR
Robert CraftMember Emeritus
Armin ShimermanMembership CHR
Reba ThomasSecretary
Stuart BertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,612
Program Service Revenue
$274,475
Investment Income
$64
Other Revenue
$39,963
All Other Contributions
$855,272
Change in Net Assets
$527,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,114
Total Revenue per Audited Statements
$1,194,114
Total Revenue per Form 990
$1,194,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,389
Salaries, Compensation, and Employee Benefits$214,844
Total Fundraising Expense$63,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,406$1,182$10,641$118,229
Occupancy$74,223$6,185$2,062$82,470
All Other Expenses$46,811$18,154$6,166$71,131
Current Officers, Directors, Trustees, and Key Employees$63,692$708$6,369$70,769
Other Expenses$28,421$2,369$789$31,579
Payroll Taxes$15,428$171$1,543$17,142
Office Expenses$8,459$940-$9,399
Other Employee Benefits$7,834$87$783$8,704
Insurance$3,752$417-$4,169
Interest-$1,549-$1,549
Total Functional Expenses$555,954$47,186$63,093$666,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,233
Total Expenses per Audited Statements$666,233
Total Expenses per Form 990$666,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$19,812$19,812-$19,812
Total Events$19,812$19,812-$19,812
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$28,210
Deferred revenue$6,941
Accrued vacation$2,818
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. Any Board member may review the Form 990 (without Schedule B) upon request.

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
127 S Brand Blvd, Glendale, CA 91204

Signing Officer

Name
Ana Rose O'Halloran
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
27
Independent Board Members
26
Employees
9

Preparer

Firm
Michael A Michner CPA APC
Address
10563 Amberwood Lane, Northridge, CA 91326-3941
Preparer
Michael A Michner
Phone
8189000655
Supplemental Narrative

Additional Explanations

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

Dues & subscriptions: Column (A) - Total = $4587; Column (B) - Program Services = $4128; Column (C) - Management & General = $459; Column (D) - Fundraising = $0

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

Marketing & promotion: Column (A) - Total = $10903; Column (B) - Program Services = $0; Column (C) - Management & General = $10358; Column (D) - Fundraising = $545

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

Misc. expenses: Column (A) - Total = $4222; Column (B) - Program Services = $3800; Column (C) - Management & General = $422; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $4572; Column (B) - Program Services = $2972; Column (C) - Management & General = $1028; Column (D) - Fundraising = $572

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

Printing and Publications: Column (A) - Total = $17134; Column (B) - Program Services = $11137; Column (C) - Management & General = $2570; Column (D) - Fundraising = $3427

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

Repairs & maintenance: Column (A) - Total = $10271; Column (B) - Program Services = $8730; Column (C) - Management & General = $1027; Column (D) - Fundraising = $514

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

Service chgs & ticketing fees: Column (A) - Total = $7134; Column (B) - Program Services = $4967; Column (C) - Management & General = $2167; Column (D) - Fundraising = $0

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

Workers compensation: Column (A) - Total = $12308; Column (B) - Program Services = $11077; Column (C) - Management & General = $123; Column (D) - Fundraising = $1108

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Boyd Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhonda Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Brochtrup
IRS990/Form990PartVIISectionAGrp/PersonNm3David Gindler
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Gee Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Craft
IRS990/Form990PartVIISectionAGrp/PersonNm6Sonja Berggren
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Didawick
IRS990/Form990PartVIISectionAGrp/PersonNm8Harry Groener
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Holt
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart Berton
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm13Claudette Nevins
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Van Norden
IRS990/Form990PartVIISectionAGrp/PersonNm15Jamie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Armin Shimerman
IRS990/Form990PartVIISectionAGrp/PersonNm17John Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm18Kitty Swink
IRS990/Form990PartVIISectionAGrp/PersonNm19Reba Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm20Jack Walker
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth Swain
IRS990/Form990PartVIISectionAGrp/PersonNm22Jonathan Weedman
IRS990/Form990PartVIISectionAGrp/PersonNm23Melinda Eades LeMoine
IRS990/Form990PartVIISectionAGrp/PersonNm24John Prosky
IRS990/Form990PartVIISectionAGrp/PersonNm25Laura Seigle
IRS990/Form990PartVIISectionAGrp/PersonNm26Ana R O'Halloran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Artistic Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Artistic Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Membership Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt17Artistic Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Audit Comm Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt024340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01194114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt03752
IRS990/InsuranceGrp/TotalAmt04169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01549
IRS990/InterestGrp/TotalAmt01549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt051
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt037200
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IRS990/LandBldgEquipCostOrOtherBssAmt0124627
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Classical theatre presentation, education and outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677341
IRS990/NetAssetsOrFundBalancesEOYAmt01205222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02062
IRS990/OccupancyGrp/ManagementAndGeneralAmt06185
IRS990/OccupancyGrp/ProgramServicesAmt074223
IRS990/OccupancyGrp/TotalAmt082470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt08459
IRS990/OfficeExpensesGrp/TotalAmt09399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027035
IRS990/OtherAssetsTotalGrp/EOYAmt015169
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08704
IRS990/OtherExpensesGrp/Desc0Production costs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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