Civic Intelligence

The Antaeus Company

990 • Fiscal year 2022 • EIN 95-4548826

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 20, 2023

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

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,911,822

Down $73,507 (-2.5%) from 2021

Net Assets

Down

$2,561,349

Down $17,211 (-0.7%) from 2021

Liabilities

Down

$350,473

Down $56,296 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$1,150,693

Up $256,279 (+29%) from 2021

Expenses

Up

$1,167,904

Up $351,845 (+43%) from 2021

Net Income

Down

-$17,211

Down $95,566 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$2,911,822
Liabilities$350,473
Net Assets$2,561,349
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,150,693
Expenses$1,167,904
Net Income-$17,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$1,150,693
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$2,525,138$2,464,582▼ $60,556
Cash and Non-Interest-Bearing Accounts$395,769$368,780▼ $26,989
Pledges and Grants Receivable$29,404$52,742▲ $23,338
Prepaid Expenses and Deferred Charges$5,581$10,718▲ $5,137
Total Assets$2,985,329$2,911,822▼ $73,507
Other Assets Total$29,437$15,000▼ $14,437
Liabilities
Other Liabilities$235,142$167,892▼ $67,250
Mortgage Notes Payable Secured by Investment Property$149,900$150,000▲ $100
Accounts Payable and Accrued Expenses$21,727$32,581▲ $10,854
Total Liabilities$406,769$350,473▼ $56,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,661$2,432,550▼ $78,111
Net Assets With Donor Restrictions$67,899$128,799▲ $60,900
Total Net Assets Fund Balance$2,578,560$2,561,349▼ $17,211
Total Liabilities and Net Assets / Fund Balance$2,985,329$2,911,822▼ $73,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,453,861$298,198$2,752,059
Equipment$3,607$16,654$20,261
Other Land Buildings$7,114$10,336$17,450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANA ROSE O'HALLORANProducing Executive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Evie DiciaccioBoard Chair
Adam J SmithDirector
April WebsterDirector
Ara OshaganDirector
Arlene VidorDirector
David GindlerDirector
Debra ThompsonDirector
Desiree Mee JungDirector
Jocelyn TowneDirector
Karen FrederiksenDirector
Kwana MartinezDirector
Linda ParkDirector
Lloyd Roberson IiDirector
Mary LambertDirector
Melinda Eades LemoineDirector
Reba ThomasDirector
Sonja BerggrenDirector
Stuart BertonDirector
Tamara KrinskyDirector
Bill BrochtrupArtistic Dr
Jack WalkerAudit Comm CHR
Charles BohlenSecretary
Laura SeigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,014
Program Service Revenue
$56,061
Investment Income
$12
Other Revenue
$1,606
All Other Contributions
$751,931
Change in Net Assets
$-17,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,150,693
Total Revenue per Form 990
$1,150,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,872
Other Expenses$560,032
Total Fundraising Expense$136,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,961$46,773$96,996$421,730
Occupancy$104,010$8,667$2,889$115,566
Current Officers, Directors, Trustees, and Key Employees$97,750$6,900$10,350$115,000
All Other Expenses$56,974$5,053$11,731$73,758
Depreciation Depletion$60,556--$60,556
Payroll Taxes$40,045$5,721$11,442$57,208
Other Expenses$26,888$2,988-$29,876
Interest$14,056$1,562-$15,618
Other Employee Benefits$9,754$1,393$2,787$13,934
Insurance$10,269$1,141-$11,410
Advertising$6,025$319$32$6,376
Travel$797--$797
Total Functional Expenses$940,287$91,390$136,227$1,167,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,904
Total Expenses per Audited Statements$1,167,904
Total Expenses per Form 990$1,167,904
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$167,892
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 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 producing 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
Producing Executive Director
Phone
8185065436
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANA ROSE O'HALLORAN
Formed
1995
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
129
Volunteers
0

Preparer

Firm
Nathan Hotler CPA
Address
15600 DEVONSHIRE STREET SUITE 207, 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 603 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 (ON HOLD DUE TO COVID-19), 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRODUCING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDIT COMM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0341083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt010269
IRS990/InsuranceGrp/TotalAmt011410
IRS990/InterestGrp/ManagementAndGeneralAmt01562
IRS990/InterestGrp/ProgramServicesAmt014056
IRS990/InterestGrp/TotalAmt015618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02525138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464582
IRS990/LandBldgEquipCostOrOtherBssAmt02789770
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02578560
IRS990/NetAssetsOrFundBalancesEOYAmt02561349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02510661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02432550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02889
IRS990/OccupancyGrp/ManagementAndGeneralAmt08667
IRS990/OccupancyGrp/ProgramServicesAmt0104010
IRS990/OccupancyGrp/TotalAmt0115566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029437
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013934
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22988
IRS990/OtherExpensesGrp/ProgramServicesAmt085774
IRS990/OtherExpensesGrp/ProgramServicesAmt178223
IRS990/OtherExpensesGrp/ProgramServicesAmt271205
IRS990/OtherExpensesGrp/ProgramServicesAmt326888
IRS990/OtherExpensesGrp/TotalAmt085774
IRS990/OtherExpensesGrp/TotalAmt183323
IRS990/OtherExpensesGrp/TotalAmt276978
IRS990/OtherExpensesGrp/TotalAmt329876
IRS990/OtherLiabilitiesGrp/BOYAmt0235142
IRS990/OtherLiabilitiesGrp/EOYAmt0167892
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606
IRS990/OtherRevenueTotalAmt01606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05721
IRS990/PayrollTaxesGrp/ProgramServicesAmt040045
IRS990/PayrollTaxesGrp/TotalAmt057208
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
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IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028243
IRS990/PYRevenuesLessExpensesAmt078355
IRS990/PYSalariesCompEmpBnftPaidAmt0412366
IRS990/PYTotalExpensesAmt0816059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01093014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0866171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0868127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900772

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,822
Liabilities
$350,473
Net assets
$2,561,349
Revenue
$1,150,693
Expenses
$1,167,904
Net income
-$17,211
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
2022Detailed filing. Detailed filing data is available for this year.$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