Civic Intelligence

The Antaeus Company

990 • Fiscal year 2016 • EIN 95-4548826

Sep 01, 2015 to Aug 31, 2016

Organization Profilewww.antaeus.org
Glendale, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,655,839

Up $412,253 (+33%) from 2015

Net Assets

Up

$1,317,457

Up $112,235 (+9.3%) from 2015

Liabilities

Up

$338,382

Up $300,018 (+782%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$618,804

Down $575,310 (-48%) from 2015

Expenses

Down

$506,569

Down $159,664 (-24%) from 2015

Net Income

Down

$112,235

Down $415,646 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,655,839
Liabilities$338,382
Net Assets$1,317,457
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$618,804
Expenses$506,569
Net Income$112,235
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,655,839
Liabilities
$338,382
Net assets
$1,317,457
Revenue
$618,804
Expenses
$506,569
Net income
$112,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$2.19$1.98$1.09$1.35$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.04$2.25$0.85$1.26$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.95$2.65$1.40$1.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.35$2.56$1.15$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.41$2.58$0.89$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.54$2.50$1.04$0.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.36$2.40$0.91$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.35$2.53$1.27$1.06$0.20
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