Civic Intelligence

The Antaeus Company

990 • Fiscal year 2023 • EIN 95-4548826

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 26, 2024

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,601,399

Up $1,689,577 (+58%) from 2022

Net Assets

Up

$2,654,757

Up $93,408 (+3.6%) from 2022

Liabilities

Up

$1,946,642

Up $1,596,169 (+455%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$1,403,171

Up $252,478 (+22%) from 2022

Expenses

Up

$1,324,763

Up $156,859 (+13%) from 2022

Net Income

Up

$78,408

Up $95,619 (+556%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$4,601,399
Liabilities$1,946,642
Net Assets$2,654,757
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,403,171
Expenses$1,324,763
Net Income$78,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,403,171
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$2,464,582$2,404,606▼ $59,976
Pledges and Grants Receivable$52,742$254,376▲ $201,634
Cash and Non-Interest-Bearing Accounts$368,780$93,389▼ $275,391
Prepaid Expenses and Deferred Charges$10,718$8,038▼ $2,680
Total Assets$2,911,822$4,601,399▲ $1,689,577
Other Assets Total$15,000$1,840,990▲ $1,825,990
Liabilities
Other Liabilities$167,892$1,779,628▲ $1,611,736
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$32,581$17,014▼ $15,567
Total Liabilities$350,473$1,946,642▲ $1,596,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,432,550$2,580,958▲ $148,408
Net Assets With Donor Restrictions$128,799$73,799▼ $55,000
Total Net Assets Fund Balance$2,561,349$2,654,757▲ $93,408
Total Liabilities and Net Assets / Fund Balance$2,911,822$4,601,399▲ $1,689,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,398,331$353,728$2,752,059
Equipment$1,654$18,607$20,261
Other Land Buildings$4,621$12,829$17,450
Other Assets Org$205,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANA ROSE O'HALLORANProducing Executive DirectorFT$120,750$120,750

Board Members and Trustees

NameTitle
Evie DiciaccioBoard Chair
Adam J SmithDirector
April WebsterDirector
Ara OshaganDirector
Arlene VidorDirector
Clarissa ParkDirector
David GindlerDirector
Dawn DidawickDirector
Debra ThompsonDirector
Desiree Mee JungDirector
Lloyd Roberson IiDirector
Reba ThomasDirector
Sonja BerggrenDirector
Tamara KrinskyDirector
Bill BrochtrupArtistic Dr
Charles BohlenSecretary
Laura SeigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,844
Program Service Revenue
$133,111
Investment Income
$0
Other Revenue
$42,216
All Other Contributions
$1,114,653
Change in Net Assets
$78,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,403,171
Total Revenue per Form 990
$1,403,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,525
Other Expenses$630,238
Total Fundraising Expense$156,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,652$55,082$113,787$502,521
Occupancy$112,290$9,357$3,119$124,766
Current Officers, Directors, Trustees, and Key Employees$102,637$7,245$10,868$120,750
All Other Expenses$93,301$7,250$13,372$113,923
Depreciation Depletion$59,976--$59,976
Payroll Taxes$38,344$5,478$10,955$54,777
Other Expenses$33,737$2,811$937$37,485
Interest$19,255$2,140-$21,395
Other Employee Benefits$11,534$1,648$3,295$16,477
Insurance$10,884$1,209-$12,093
Advertising$9,211$487$49$9,747
Travel$89--$89
Total Functional Expenses$1,066,075$102,306$156,382$1,324,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,763
Total Expenses per Audited Statements$1,324,763
Total Expenses per Form 990$1,324,763
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
Lease Liability - Operating$1,611,736
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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANA ROSE O'HALLORAN
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
102
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 546 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/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRODUCING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC DR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03119
IRS990/OccupancyGrp/ManagementAndGeneralAmt09357
IRS990/OccupancyGrp/ProgramServicesAmt0112290
IRS990/OccupancyGrp/TotalAmt0124766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016477
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22811
IRS990/OtherExpensesGrp/ProgramServicesAmt0108886
IRS990/OtherExpensesGrp/ProgramServicesAmt176796
IRS990/OtherExpensesGrp/ProgramServicesAmt255483
IRS990/OtherExpensesGrp/ProgramServicesAmt333737
IRS990/OtherExpensesGrp/TotalAmt0113986
IRS990/OtherExpensesGrp/TotalAmt176796
IRS990/OtherExpensesGrp/TotalAmt259982
IRS990/OtherExpensesGrp/TotalAmt337485
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IRS990/OtherRevenueTotalAmt042216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05478
IRS990/PayrollTaxesGrp/ProgramServicesAmt038344
IRS990/PayrollTaxesGrp/TotalAmt054777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08038
IRS990/PrincipalOfficerNm0ANA ROSE O'HALLORAN
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
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IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0560032
IRS990/PYOtherRevenueAmt01606
IRS990/PYProgramServiceRevenueAmt056061
IRS990/PYRevenuesLessExpensesAmt0-17211
IRS990/PYSalariesCompEmpBnftPaidAmt0607872
IRS990/PYTotalExpensesAmt01167904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0868127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560667
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,601,399
Liabilities
$1,946,642
Net assets
$2,654,757
Revenue
$1,403,171
Expenses
$1,324,763
Net income
$78,408
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
2023Detailed filing. Detailed filing data is available for this year.$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