Civic Intelligence

The Antaeus Company

990 • Fiscal year 2024 • EIN 95-4548826

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 07, 2025

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,788

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,285,651

Down $315,748 (-6.9%) from 2023

Net Assets

Down

$2,246,975

Down $407,782 (-15%) from 2023

Liabilities

Up

$2,038,676

Up $92,034 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$849,328

Down $553,843 (-39%) from 2023

Expenses

Down

$1,257,110

Down $67,653 (-5.1%) from 2023

Net Income

Down

-$407,782

Down $486,190 (-620%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$4,285,651
Liabilities$2,038,676
Net Assets$2,246,975
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$849,328
Expenses$1,257,110
Net Income-$407,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$849,328
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$2,404,606$2,365,343▼ $39,263
Pledges and Grants Receivable$254,376$242,203▼ $12,173
Cash and Non-Interest-Bearing Accounts$93,389$53,893▼ $39,496
Prepaid Expenses and Deferred Charges$8,038$968▼ $7,070
Total Assets$4,601,399$4,285,651▼ $315,748
Other Assets Total$1,840,990$1,623,244▼ $217,746
Liabilities
Other Liabilities$1,779,628$1,863,523▲ $83,895
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$17,014$25,153▲ $8,139
Total Liabilities$1,946,642$2,038,676▲ $92,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,958$1,974,549▼ $606,409
Net Assets With Donor Restrictions$73,799$272,426▲ $198,627
Total Net Assets Fund Balance$2,654,757$2,246,975▼ $407,782
Total Liabilities and Net Assets / Fund Balance$4,601,399$4,285,651▼ $315,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,342,801$409,258$2,752,059
Other Land Buildings$21,934$18,516$40,450
Equipment$608$19,653$20,261
Other Assets Org$1,593,244--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANA ROSE O'HALLORANProducing Executive DirectFT$126,788$126,788

Board Members and Trustees

NameTitle
Evie DiciaccioBoard Chair
April WebsterDirector
Arlene VidorDirector
Clarissa ParkDirector
Dawn DidawickDirector
Jennifer RowlandDirector
Kiki Ramos GindlerDirector
Lloyd Roberson IiDirector
Peter Van NordenDirector
Reba ThomasDirector
Bill BrochtrupArtistic Dr
Debra ThompsonSecretary
Laura SeigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,013
Program Service Revenue
$180,174
Investment Income
$0
Other Revenue
$18,141
All Other Contributions
$650,513
Change in Net Assets
$-407,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,328
Total Revenue per Form 990
$849,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,872
Salaries, Compensation, and Employee Benefits$594,238
Total Fundraising Expense$140,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,176$45,528$94,859$404,563
Current Officers, Directors, Trustees, and Key Employees$107,770$7,607$11,411$126,788
All Other Expenses$98,719$7,748$14,191$120,658
Occupancy$80,803$6,734$2,245$89,782
Depreciation Depletion$62,263--$62,263
Payroll Taxes$33,949$4,850$9,700$48,499
Other Expenses$32,888$2,741$914$36,543
Interest$24,649$2,739-$27,388
Other Employee Benefits$10,071$1,439$2,878$14,388
Insurance$12,703$1,411-$14,114
Advertising$9,161$485$48$9,694
Travel$1,821--$1,821
Fees for Services Other-$649-$649
Total Functional Expenses$1,020,254$96,053$140,803$1,257,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,110
Total Expenses per Audited Statements$1,257,110
Total Expenses per Form 990$1,257,110
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$1,600,631
Line of Credit$262,892
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
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANA ROSE O'HALLORAN
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
99
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 511 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. 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), 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0849328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01411
IRS990/InsuranceGrp/ProgramServicesAmt012703
IRS990/InsuranceGrp/TotalAmt014114
IRS990/InterestGrp/ManagementAndGeneralAmt02739
IRS990/InterestGrp/ProgramServicesAmt024649
IRS990/InterestGrp/TotalAmt027388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02404606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365343
IRS990/LandBldgEquipCostOrOtherBssAmt02812770
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02654757
IRS990/NetAssetsOrFundBalancesEOYAmt02246975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02580958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02245
IRS990/OccupancyGrp/ManagementAndGeneralAmt06734
IRS990/OccupancyGrp/ProgramServicesAmt080803
IRS990/OccupancyGrp/TotalAmt089782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01840990
IRS990/OtherAssetsTotalGrp/EOYAmt01623244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014388
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04557
IRS990/OtherExpensesGrp/FundraisingAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22741
IRS990/OtherExpensesGrp/ProgramServicesAmt0135315
IRS990/OtherExpensesGrp/ProgramServicesAmt186654
IRS990/OtherExpensesGrp/ProgramServicesAmt259312
IRS990/OtherExpensesGrp/ProgramServicesAmt332888
IRS990/OtherExpensesGrp/TotalAmt0135315
IRS990/OtherExpensesGrp/TotalAmt193680
IRS990/OtherExpensesGrp/TotalAmt270965
IRS990/OtherExpensesGrp/TotalAmt336543
IRS990/OtherLiabilitiesGrp/BOYAmt01779628
IRS990/OtherLiabilitiesGrp/EOYAmt01863523
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018141
IRS990/OtherRevenueTotalAmt018141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04850
IRS990/PayrollTaxesGrp/ProgramServicesAmt033949
IRS990/PayrollTaxesGrp/TotalAmt048499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
IRS990/PrincipalOfficerNm0ANA ROSE O'HALLORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0630238
IRS990/PYOtherRevenueAmt042216
IRS990/PYProgramServiceRevenueAmt0133111
IRS990/PYRevenuesLessExpensesAmt078408
IRS990/PYSalariesCompEmpBnftPaidAmt0694525
IRS990/PYTotalExpensesAmt01324763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-407782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01227844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01093014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0868127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04706169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt05261899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026268
IRS990ScheduleA/Total509Grp/TotalAmt05261899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05335582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02342801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02752059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11593244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,651
Liabilities
$2,038,676
Net assets
$2,246,975
Revenue
$849,328
Expenses
$1,257,110
Net income
-$407,782
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
2024Detailed filing. Detailed filing data is available for this year.$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
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