Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 01-0528165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$18,011
Down $8,591 (-32%) from 2011
Net Assets
Down$18,011
Down $8,591 (-32%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$34,721
Down $8,181 (-19%) from 2011
Expenses
Up$43,283
Up $5,485 (+15%) from 2011
Net Income
Down-$8,562
Down $13,666 (-268%) from 2011
Circus Art Performances for School Age C
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | IRINA MALAYEV |
| CompensationExplanation/Compensation/PersonName | 1 | CATHY FITZGERALD |
| CompensationExplanation/Compensation/PersonName | 2 | LESLIE KELLEY |
| CompensationExplanation/Compensation/PersonName | 3 | DINA DERRICK |
| CompensationExplanation/Compensation/PersonName | 4 | HEATHER RAINSFORD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26602 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18011 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8562 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4021 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 53423 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2500 |
| IRS990EZ/GrossReceipts | 0 | 77386 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 16220 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26602 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26602 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18011 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 7062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 7062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 7062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 7062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 7062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 04070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 04070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 04070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 04070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 04074 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | IRINA MALAYEV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CATHY FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LESLIE KELLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DINA DERRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HEATHER RAINSFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP PUBLIC RE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -29 |
| IRS990EZ/OtherExpensesTotal | 0 | 36762 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CIRCUS ART PERFORMANCES FOR SCHOOL AGE CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOOL AND PUBLIC PERFORMANCES 200 + STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOOL AND PUBLIC PERFORMANCES FOR 200+ STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36762 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2500 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7743 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 42665 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10758 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5 WINTERBERRY LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCARBOROUGH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04074 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATHY FITZGERALD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2078831746 |
| IRS990EZ/TotalAssets/BOY | 0 | 26602 |
| IRS990EZ/TotalAssets/EOY | 0 | 18011 |
| IRS990EZ/TotalExpenses | 0 | 43283 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39262 |
| IRS990EZ/TotalRevenue | 0 | 34721 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GYMDANDIES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 103308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 56646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 255267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 358575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 77386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 80671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 72174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 80534 |
| IRS990ScheduleA/Total509/Total | 0 | 358575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 77386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 81088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 47976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 80802 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 359568 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42665 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53423 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION AND MIS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10758 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 42665 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42665 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL EXPENSE 396 ADVERTISING EXPENSE 59 BANK FEES EXPENSE 23 CBFP2008 64 EQUIPMENT/ROOM RENTAL EXP 92 OTHER EXPENSE 1,417 POSTAGE AND SHIPPING EXPE 61 EQUIPMENT REPAIR 2,964 STIPENDS EXPENSE 26,199 SUPPLIES EXPENSE 357 TELEPHONE 146 UNIFORMS EXPENSE 4,984 TOTAL 36,762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED LOSS ON INVESTMENTS -29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOOL AND PUBLIC PERFORMANCES FOR 200+ STUDENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010528165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GYM DANDIES CHILDRENS CIRCUS |
| ReturnHeader/Filer/NameControl | 0 | GYMD |
| ReturnHeader/Filer/Phone | 0 | 2078831749 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7062 |
| ReturnHeader/Filer/USAddress/City | 0 | SCARBOROUGH |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 040707062 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-07 |
| ReturnHeader/Officer/Name | 0 | CATHY FITZGERALD |
| ReturnHeader/Officer/Phone | 0 | 2078831749 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOBSON & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 108 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 040720108 |
| ReturnHeader/Preparer/Name | 0 | ADAM C HOBSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 2072830023 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-31T14:35:50-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.