Civic Intelligence

The Circus Barn Incorporated

990 • Fiscal year 2012 • EIN 23-7352665

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SMIRKUS.ORG
1 Circus Road05841
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,389,427

Up $1,095,825 (+85%) from 2011

Net Assets

Up

$1,645,743

Up $1,055,361 (+179%) from 2011

Liabilities

Up

$743,684

Up $40,464 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,088,757

Up $167,991 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,293,602Liabilities 2011: $703,220Net Assets 2011: $590,3822011Assets 2012: $2,389,427Liabilities 2012: $743,684Net Assets 2012: $1,645,7432012Assets 2013: $3,080,269Liabilities 2013: $734,626Net Assets 2013: $2,345,6432013Assets 2014: $4,307,739Liabilities 2014: $2,022,657Net Assets 2014: $2,285,0822014Assets 2015: $5,314,878Liabilities 2015: $2,628,172Net Assets 2015: $2,686,7062015Assets 2016: $5,140,971Liabilities 2016: $2,453,397Net Assets 2016: $2,687,5742016Assets 2017: $5,022,623Liabilities 2017: $2,337,125Net Assets 2017: $2,685,4982017Assets 2018: $4,997,218Liabilities 2018: $2,206,270Net Assets 2018: $2,790,9482018Assets 2019: $5,055,535Liabilities 2019: $2,204,584Net Assets 2019: $2,850,9512019Assets 2020: $5,269,347Liabilities 2020: $2,151,554Net Assets 2020: $3,117,7932020Assets 2021: $5,468,222Liabilities 2021: $1,997,506Net Assets 2021: $3,470,7162021Assets 2022: $5,125,961Liabilities 2022: $1,964,437Net Assets 2022: $3,161,5242022Assets 2023: $4,732,709Liabilities 2023: $1,824,271Net Assets 2023: $2,908,4382023Assets 2024: $4,498,203Liabilities 2024: $1,790,297Net Assets 2024: $2,707,9062024

Highlighted filing

2012

Assets$2,389,427
Liabilities$743,684
Net Assets$1,645,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,920,7662011Expenses 2012: $2,088,7572012Revenue 2013: $2,849,413Expenses 2013: $2,149,513Net Income 2013: $699,9002013Revenue 2014: $2,302,122Expenses 2014: $2,362,683Net Income 2014: -$60,5612014Revenue 2015: $2,656,953Expenses 2015: $2,305,654Net Income 2015: $351,2992015Revenue 2016: $2,446,196Expenses 2016: $2,445,328Net Income 2016: $8682016Revenue 2017: $2,504,411Expenses 2017: $2,506,487Net Income 2017: -$2,0762017Revenue 2018: $2,624,119Expenses 2018: $2,518,669Net Income 2018: $105,4502018Revenue 2019: $2,736,861Expenses 2019: $2,528,546Net Income 2019: $208,3152019Revenue 2020: $1,624,444Expenses 2020: $1,357,602Net Income 2020: $266,8422020Revenue 2021: $1,808,081Expenses 2021: $1,455,158Net Income 2021: $352,9232021Revenue 2022: $2,341,002Expenses 2022: $2,593,661Net Income 2022: -$252,6592022Revenue 2023: $2,683,082Expenses 2023: $2,966,689Net Income 2023: -$283,6072023Revenue 2024: $2,752,601Expenses 2024: $2,896,901Net Income 2024: -$144,3002024

Highlighted filing

2012

Revenue-
Expenses$2,088,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$3,251,649
Mission and Program Overview

Mission

The mission of circus smirkus is to promote the skills, culture and traditions of the traveling circus and to inspire youth to engage in life enhancing adventures in the circus arts.

Major Activities

Activity 2
Circus Smirkus conducts a variety of summer circus arts camps, from two days to two weeks, from beginner to advanced, in facilities rented from a private SCHOOL near its Greensboro, Vermont home. DURING 2012, THERE WERE 445 CAMPERS ATTENDING.
Activity 3
Circus Smirkus subcontracts with circus arts educators to conduct one and two week long artist-in-residency programs in schools throughout New England. DURING 2011, THERE WERE 38 RESIDENCIES WITH OVER 4,500 CHILDREN ATTENDING.
Filing and Contact Details

Filer

EIN
23-7352665
Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012217
IRS990/AccountsPayableAccruedExpenses/EOY045700
IRS990/AccountsReceivable/BOY0447772
IRS990/AccountsReceivable/EOY0463066
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Circus Smirkus conducts a variety of summer circus arts camps, from two days to two weeks, from beginner to advanced, in facilities rented from a private SCHOOL near its Greensboro, Vermont home. DURING 2012, THERE WERE 445 CAMPERS ATTENDING.
IRS990/Activity2/Expense0482276
IRS990/Activity2/Revenue0544874
IRS990/Activity3/Description0Circus Smirkus subcontracts with circus arts educators to conduct one and two week long artist-in-residency programs in schools throughout New England. DURING 2011, THERE WERE 38 RESIDENCIES WITH OVER 4,500 CHILDREN ATTENDING.
IRS990/Activity3/Expense082934
IRS990/Activity3/Revenue090244
IRS990/ActivityOrMissionDescription0THE MISSION OF CIRCUS SMIRKUS IS TO PROMOTE THE SKILLS, CULTURE AND TRADITIONS OF THE TRAVELING CIRCUS AND TO INSPIRE YOUTH TO ENGAGE IN LIFE ENHANCING ADVENTURES IN THE CIRCUS ARTS.
IRS990/Advertising/Fundraising029069
IRS990/Advertising/ManagementAndGeneral01828
IRS990/Advertising/ProgramServices018808
IRS990/Advertising/Total049705
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01454113
IRS990/AllOtherExpenses/ManagementAndGeneral0747
IRS990/AllOtherExpenses/ProgramServices05208
IRS990/AllOtherExpenses/Total05955
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0144042
IRS990/CashNonInterestBearing/EOY0343943
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising028960
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07240
IRS990/CompCurrentOfficersDirectors/ProgramServices036200
IRS990/CompCurrentOfficersDirectors/Total072400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01454113
IRS990/ContributionsGrantsPriorYear0426356
IRS990/CostOfGoodsSold097221
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0539540
IRS990/DeferredRevenue/EOY0565669
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014602
IRS990/DepreciationDepletion/ProgramServices056110
IRS990/DepreciationDepletion/Total070712
IRS990/DescribedIn501C30true
IRS990/Description0For two months each summer, a company of "Smirkus Troupers" aged 10 to 18, selected by audition and backed by coaches, cooks, crew and musicians, tour New England performing to appreciative audiences in Circus Smirkus' 750-seat, European-style, one-ring, Big Top tent. DURING 2012, THERE WERE 69 SHOWS PERFORMED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01048300
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011130
IRS990/FeesForServicesAccounting/Total011130
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising018308
IRS990/FeesForServicesOther/ManagementAndGeneral028298
IRS990/FeesForServicesOther/ProgramServices0125432
IRS990/FeesForServicesOther/Total0172038
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAM REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson1MATT WOHL
IRS990/Form990PartVIISectionA/NamePerson2NEIL SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson3BEN WINSHIP
IRS990/Form990PartVIISectionA/NamePerson4JANE FISHER
IRS990/Form990PartVIISectionA/NamePerson5DICK PLOTZ
IRS990/Form990PartVIISectionA/NamePerson6MIRIAM ROSENBLUM
IRS990/Form990PartVIISectionA/NamePerson7MICHELE LEVY
IRS990/Form990PartVIISectionA/NamePerson8ALFRED NANNI
IRS990/Form990PartVIISectionA/NamePerson9ED LECLAIR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation932300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization960621
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03251649
IRS990/GrossSalesOfInventory0234735
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising05906
IRS990/InformationTechnology/ManagementAndGeneral019493
IRS990/InformationTechnology/ProgramServices022998
IRS990/InformationTechnology/Total048397
IRS990/Insurance/ProgramServices063314
IRS990/Insurance/Total063314
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05865
IRS990/Interest/Total05865
IRS990/InventoriesForSaleOrUse/BOY030682
IRS990/InventoriesForSaleOrUse/EOY077796
IRS990/InvestmentIncomeCurrentYear0409
IRS990/InvestmentIncome/ExclusionAmount0409
IRS990/InvestmentIncomePriorYear0-4171
IRS990/InvestmentIncome/TotalRevenueColumn0409
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0761410
IRS990/LandBuildingsEquipmentBasis01463324
IRS990/LandBuildingsEquipmentBasisNet/BOY0662369
IRS990/LandBuildingsEquipmentBasisNet/EOY0701914
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF CIRCUS SMIRKUS IS TO PROMOTE THE SKILLS, CULTURE AND TRADITIONS OF THE TRAVELING CIRCUS AND TO INSPIRE YOUTH TO ENGAGE IN LIFE ENHANCING ADVENTURES IN THE CIRCUS ARTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0151463
IRS990/MortNotesPyblSecuredInvestProp/EOY0132315
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0590382
IRS990/NetAssetsOrFundBalancesEOY01645743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0137514
IRS990/NetIncomeOrLoss/TotalRevenueColumn0137514
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions032020
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0538
IRS990/Occupancy/ManagementAndGeneral021929
IRS990/Occupancy/ProgramServices06295
IRS990/Occupancy/Total028762
IRS990/OfficeExpenses/Fundraising09173
IRS990/OfficeExpenses/ManagementAndGeneral018861
IRS990/OfficeExpenses/ProgramServices010607
IRS990/OfficeExpenses/Total038641
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0105576
IRS990/OtherEmployeeBenefits/Fundraising014936
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024688
IRS990/OtherEmployeeBenefits/ProgramServices078029
IRS990/OtherEmployeeBenefits/Total0117653
IRS990/OtherExpensePriorYear0943359
IRS990/OtherExpensesCurrentYear01066885
IRS990/OtherExpenses/Description0PRODUCTION SUPPLIES
IRS990/OtherExpenses/Description1SERVICE CHARGES
IRS990/OtherExpenses/Description2PARTICIPANTS FOOD AND LODGING
IRS990/OtherExpenses/Description3VEHICLE AND EQUIPMENT
IRS990/OtherExpenses/Fundraising0314
IRS990/OtherExpenses/Fundraising1113
IRS990/OtherExpenses/Fundraising2369
IRS990/OtherExpenses/ManagementAndGeneral01246
IRS990/OtherExpenses/ManagementAndGeneral15308
IRS990/OtherExpenses/ManagementAndGeneral26942
IRS990/OtherExpenses/ProgramServices049331
IRS990/OtherExpenses/ProgramServices156224
IRS990/OtherExpenses/ProgramServices2188865
IRS990/OtherExpenses/ProgramServices3221085
IRS990/OtherExpenses/Total049645
IRS990/OtherExpenses/Total157583
IRS990/OtherExpenses/Total2194173
IRS990/OtherExpenses/Total3228396
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0140090
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02576
IRS990/OtherRevenueMisc/TotalRevenueColumn02576
IRS990/OtherRevenuePriorYear0128267
IRS990/OtherSalariesAndWages/Fundraising047003
IRS990/OtherSalariesAndWages/ManagementAndGeneral0114821
IRS990/OtherSalariesAndWages/ProgramServices0587477
IRS990/OtherSalariesAndWages/Total0749301
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05349
IRS990/PayrollTaxes/ManagementAndGeneral011598
IRS990/PayrollTaxes/ProgramServices059972
IRS990/PayrollTaxes/Total076919
IRS990/PensionPlanContributions/Fundraising01633
IRS990/PensionPlanContributions/ManagementAndGeneral01530
IRS990/PensionPlanContributions/ProgramServices02436
IRS990/PensionPlanContributions/Total05599
IRS990/PledgesAndGrantsReceivable/EOY0258670
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0685
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2711190
IRS990/ProgramServiceRevenue/BusinessCode3711190
IRS990/ProgramServiceRevenue/BusinessCode4711190
IRS990/ProgramServiceRevenueCY01559816
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2RESIDENCIES
IRS990/ProgramServiceRevenue/Description3PRESENTER FEES
IRS990/ProgramServiceRevenue/Description4PERFORMING SERVICES
IRS990/ProgramServiceRevenuePriorYear01488854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0693293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1469477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome290244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3299302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0693293
IRS990/ProgramServiceRevenue/TotalRevenueColumn1469477
IRS990/ProgramServiceRevenue/TotalRevenueColumn290244
IRS990/ProgramServiceRevenue/TotalRevenueColumn3299302
IRS990/ProgramServiceRevenue/TotalRevenueColumn47500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices0-10310
IRS990/ReconcilationRevenueExpenses01065671
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0924698
IRS990/RevenuesLessExpensesCY01065671
IRS990/RevenuesLessExpensesPriorYear0118540
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01021872
IRS990/SalariesEtcPriorYear0977407
IRS990/SavingsAndTempCashInvestments/BOY08052
IRS990/SavingsAndTempCashInvestments/EOY0438462
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0655368
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year049214
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years053968
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0120973
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0216898
IRS990ScheduleA/AmtsFromSubstContributors/Total01096421
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0120625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year019580
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years018600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0219805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01454113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0426356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0314648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0371537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0565055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03131709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01635
IRS990ScheduleA/GrossInvestmentIncome509/Total02897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01697330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01614365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01417369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01427269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01356072
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07512405
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,389,427
Liabilities
$743,684
Net assets
$1,645,743
Revenue
-
Expenses
$2,088,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$1.79$2.71$2.75$2.90$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.82$2.91$2.68$2.97$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.96$3.16$2.34$2.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.47$2.00$3.47$1.81$1.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.15$3.12$1.62$1.36$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.20$2.85$2.74$2.53$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.21$2.79$2.62$2.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.34$2.69$2.50$2.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.45$2.69$2.45$2.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.63$2.69$2.66$2.31$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.02$2.29$2.30$2.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$2.85$2.15$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.74$1.65$2.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.59$1.92