Civic Intelligence

The Antaeus Company

990 • Fiscal year 2017 • EIN 95-4548826

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 10, 2018

Organization Profilewww.antaeus.org

View Organization Page

110 E BroadwayGlendale, CA 91205

(818) 506-5436

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,699,673

Up $1,043,834 (+63%) from 2016

Net Assets

Up

$2,331,457

Up $1,014,000 (+77%) from 2016

Liabilities

Up

$368,216

Up $29,834 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$1,833,361

Up $1,214,557 (+196%) from 2016

Expenses

Up

$819,361

Up $312,792 (+62%) from 2016

Net Income

Up

$1,014,000

Up $901,765 (+803%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$2,699,673
Liabilities$368,216
Net Assets$2,331,457
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,833,361
Expenses$819,361
Net Income$1,014,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,833,361
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,705$2,539,048▲ $1,533,343
Cash and Non-Interest-Bearing Accounts$379,210$71,568▼ $307,642
Pledges and Grants Receivable$12,145$40,803▲ $28,658
Prepaid Expenses and Deferred Charges$15,366$15,405▲ $39
Accounts Receivable$2,294$0▼ $2,294
Savings and Temporary Cash Investments$230,104$1,096▼ $229,008
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$1,655,839$2,699,673▲ $1,043,834
Other Assets Total$11,015$31,753▲ $20,738
Liabilities
Other Liabilities$92,832$363,353▲ $270,521
Accounts Payable and Accrued Expenses$245,550$4,863▼ $240,687
Total Liabilities$338,382$368,216▲ $29,834
Net Assets / Fund Balance
Unrestricted Net Assets$865,968$2,292,280▲ $1,426,312
Temporarily Rstr Net Assets$451,489$39,177▼ $412,312
Total Net Assets Fund Balance$1,317,457$2,331,457▲ $1,014,000
Total Liabilities and Net Assets / Fund Balance$1,655,839$2,699,673▲ $1,043,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,533,173$23,630$2,556,803
Equipment$5,875$452$6,327
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana R O'HalloranExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
David GindlerBoard Chairman
Anne Gee ByrdDirector
Charles BohlenDirector
Claudette NevinsDirector
Dawn DidawickDirector
Debra ThompsonDirector
Elizabeth SwainDirector
Evie DiCiaccioDirector
Harry GroenerDirector
Jamie AndersonDirector
John ProskyDirector
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
$1,498,659
Program Service Revenue
$297,646
Investment Income
$13
Other Revenue
$37,043
All Other Contributions
$1,479,069
Change in Net Assets
$1,014,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,361
Total Revenue per Audited Statements
$1,833,361
Total Revenue per Form 990
$1,833,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,197
Salaries, Compensation, and Employee Benefits$297,164
Total Fundraising Expense$49,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,446$2,082$18,745$183,273
Occupancy$126,032$10,503$3,501$140,036
All Other Expenses$51,558$13,576$15,240$80,374
Current Officers, Directors, Trustees, and Key Employees$70,000$500$4,500$75,000
Depreciation Depletion$24,082--$24,082
Payroll Taxes$21,497$239$2,150$23,886
Other Expenses$17,946$199$1,795$19,940
Other Employee Benefits$13,505$150$1,350$15,005
Interest-$12,308-$12,308
Insurance$8,300$922-$9,222
Office Expenses$7,056$784-$7,840
Travel$1,956--$1,956
Total Functional Expenses$720,297$50,020$49,044$819,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,361
Total Expenses per Audited Statements$819,361
Total Expenses per Form 990$819,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,888
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
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$347,742
Notes receivable$10,000
Accrued vacation$5,581
Deferred revenue$30
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
110 E Broadway, Glendale, CA 91205

Signing Officer

Name
Ana Rose O'Halloran
Title
Executive Director
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
29
Independent Board Members
26
Employees
22

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,673
Liabilities
$368,216
Net assets
$2,331,457
Revenue
$1,833,361
Expenses
$819,361
Net income
$1,014,000
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
2017Detailed filing. Detailed filing data is available for this year.$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