Civic Intelligence

The Antaeus Company

990 • Fiscal year 2020 • EIN 95-4548826

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 05, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,044,971

Up $286,111 (+10%) from 2019

Net Assets

Up

$2,500,205

Up $97,460 (+4.1%) from 2019

Liabilities

Up

$544,766

Up $188,651 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$1,037,976

Up $129,504 (+14%) from 2019

Expenses

Down

$940,516

Down $99,145 (-9.5%) from 2019

Net Income

Up

$97,460

Up $228,649 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$3,044,971
Liabilities$544,766
Net Assets$2,500,205
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,037,976
Expenses$940,516
Net Income$97,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,037,976
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$2,645,771$2,586,771▼ $59,000
Cash and Non-Interest-Bearing Accounts$20,099$348,745▲ $328,646
Pledges and Grants Receivable$68,285$60,660▼ $7,625
Prepaid Expenses and Deferred Charges$9,705$12,661▲ $2,956
Accounts Receivable-$1,268-
Total Assets$2,758,860$3,044,971▲ $286,111
Other Assets Total$15,000$34,866▲ $19,866
Liabilities
Other Liabilities$344,142$376,367▲ $32,225
Mortgage Notes Payable Secured by Investment Property-$149,900-
Accounts Payable and Accrued Expenses$10,373$18,499▲ $8,126
Deferred Revenue$1,600--
Total Liabilities$356,115$544,766▲ $188,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,283$2,429,086▲ $86,803
Net Assets With Donor Restrictions$60,462$71,119▲ $10,657
Total Net Assets Fund Balance$2,402,745$2,500,205▲ $97,460
Total Liabilities and Net Assets / Fund Balance$2,758,860$3,044,971▲ $286,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,564,921$187,138$2,752,059
Equipment$9,750$10,511$20,261
Other Land Buildings$12,100$5,350$17,450
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANA ROSE O'HALLORANExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
David GindlerChairman
April WebsterDirector
Ara OshaganDirector
Arlene VidorDirector
Claudette NevinsDirector
Dawn DidawickDirector
Debra ThompsonDirector
Evie DiciaccioDirector
Harry GroenerDirector
Jamie AndersonDirector
Jocelyn TowneDirector
Karen FrederiksenDirector
Kwana MartinezDirector
Laura SeigleDirector
Linda ParkDirector
Mary LambertDirector
Melinda Eades LemoineDirector
Peter Van NordenDirector
Rhonda AldrichDirector
Ruth ElielDirector
Sonja BerggrenDirector
Stuart BertonDirector
Bill BrochtrupArtistic Dr
Kitty SwinkArtistic Dr
Jack WalkerAudit Comm CHR
Robert CraftMember Emeritus
Reba ThomasSecretary
Charles BohlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,127
Program Service Revenue
$158,141
Investment Income
$0
Other Revenue
$11,708
All Other Contributions
$830,498
Change in Net Assets
$97,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,037,976
Total Revenue per Form 990
$1,037,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,569
Salaries, Compensation, and Employee Benefits$422,947
Total Fundraising Expense$46,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,380$15,699$23,546$261,625
Occupancy$97,981$8,165$2,722$108,868
Current Officers, Directors, Trustees, and Key Employees$89,250$6,300$9,450$105,000
All Other Expenses$62,458$5,786$4,785$73,029
Depreciation Depletion$61,431--$61,431
Payroll Taxes$28,243$1,994$2,991$33,228
Other Employee Benefits$19,630$1,386$2,078$23,094
Other Expenses$20,311$1,693$564$22,568
Interest-$17,562-$17,562
Insurance$10,304$1,145-$11,449
Advertising$3,481$184$18$3,683
Travel$3,676--$3,676
Total Functional Expenses$827,633$66,729$46,154$940,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,516
Total Expenses per Audited Statements$940,516
Total Expenses per Form 990$940,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$305,142
Ppp Loan$71,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board are married.”

Form 990, Part VI, Section A, Line 6

“The members elect the members/directors of the governing body. The members approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members/directors of the governing body. The members approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes must be voted on by the organization's membership to be approved.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15

“Form 990, part vi, line 15a - compensation review & approval process - ceo & top management compensation for executive level employees is formally documented and determined by an executive committee of the board utilizing comparability data and other information as determined necessary. Form 990, part vi, line 15b - compensation review & approval process - officers & key employees the executive director reviews compensation levels for all employees, other than executive level employees, and utilizes comparability data and other information as determined necessary. All compensation approvals are formally documented.”

Form 990, Part VI, Section C, Line 19

“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
The Antaeus Company
EIN
95-4548826
Phone
8185065436
Address
110 E BROADWAY, GLENDALE, CA 91205

Signing Officer

Name
ANA ROSE O'HALLORAN
Title
Executive Director
Phone
8185065436
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANA ROSE O'HALLORAN
Formed
1995
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
21
Volunteers
0

Preparer

Firm
Nathan Hotler CPA
Address
15851 INDEX STREET, GRANADA HILLS, CA 91344
Preparer
Nathan S Hotler
Phone
8186581612
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its tax filing annually for potential uncertain tax positions taken. As a result of that evaluation there was no impact on the financial statements.”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE.
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IRS990/Desc0THE ANTAEUS ACADEMY: CONTINUING CLASSES IN BEGINNING CLASSICAL ACTING, ADVANCED CLASSICAL TECHNIQUES AND SHAKESPEARE OFFERED BY MEMBERS OF THE COMPANY AND GUESTS. OPEN TO THE PUBLIC BY AUDITION. SESSIONS INCLUDING PRESENTATIONS FOR THE COMPANY AND GUESTS. OTHER PROGRAM SERVICES: ONGOING DEVELOPMENT OF CLASSICAL SCRIPTS, MONTHLY PLAY READINGS OPEN TO THE PUBLIC, COMPANY CLASSES IN SHAKESPEARE AND CLASSICAL STYLES, OUTREACH TO AND SUPPORT OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL DRAMA PROGRAMS, MAINTENANCE OF A CLASSICAL THEATRE RESEARCH LIBRARY FOR MEMBERS AND GUESTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15KITTY SWINK
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER VAN NORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ARLENE VIDOR
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20APRIL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SONJA BERGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL BROCHTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm23MELINDA EADES LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm25ARA OSHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA SEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm27REBA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOCELYN TOWNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AUDIT COMM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt010304
IRS990/InsuranceGrp/TotalAmt011449
IRS990/InterestGrp/ManagementAndGeneralAmt017562
IRS990/InterestGrp/TotalAmt017562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02645771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586771
IRS990/LandBldgEquipCostOrOtherBssAmt02789770
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037059
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt02402745
IRS990/NetAssetsOrFundBalancesEOYAmt02500205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02342283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02429086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02722
IRS990/OccupancyGrp/ManagementAndGeneralAmt08165
IRS990/OccupancyGrp/ProgramServicesAmt097981
IRS990/OccupancyGrp/TotalAmt0108868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt034866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023094
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt0127377
IRS990/OtherExpensesGrp/ProgramServicesAmt160554
IRS990/OtherExpensesGrp/ProgramServicesAmt220557
IRS990/OtherExpensesGrp/ProgramServicesAmt320311
IRS990/OtherExpensesGrp/TotalAmt0127377
IRS990/OtherExpensesGrp/TotalAmt163741
IRS990/OtherExpensesGrp/TotalAmt224185
IRS990/OtherExpensesGrp/TotalAmt322568
IRS990/OtherLiabilitiesGrp/BOYAmt0344142
IRS990/OtherLiabilitiesGrp/EOYAmt0376367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011708
IRS990/OtherRevenueTotalAmt011708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt028243
IRS990/PayrollTaxesGrp/TotalAmt033228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012661
IRS990/PrincipalOfficerNm0ANA ROSE O'HALLORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,971
Liabilities
$544,766
Net assets
$2,500,205
Revenue
$1,037,976
Expenses
$940,516
Net income
$97,460
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
2020Detailed filing. Detailed filing data is available for this year.$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