Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7352665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,022,623
Down $118,348 (-2.3%) from 2016
Net Assets
Down$2,685,498
Down $2,076 (-0.1%) from 2016
Liabilities
Down$2,337,125
Down $116,272 (-4.7%) from 2016
Revenue
Up$2,504,411
Up $58,215 (+2.4%) from 2016
Expenses
Up$2,506,487
Up $61,159 (+2.5%) from 2016
Net Income
Down-$2,076
Down $2,944 (-339%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,914,720 | $4,795,410 | ▼ $119,310 |
| Cash and Non-Interest-Bearing Accounts | $110,829 | $115,888 | ▲ $5,059 |
| Pledges and Grants Receivable | $39,000 | $50,000 | ▲ $11,000 |
| Inventories for Sale or Use | $48,303 | $33,154 | ▼ $15,149 |
| Prepaid Expenses and Deferred Charges | $26,469 | $23,706 | ▼ $2,763 |
| Accounts Receivable | $1,650 | $4,465 | ▲ $2,815 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,140,971 | $5,022,623 | ▼ $118,348 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,320,715 | $2,211,385 | ▼ $109,330 |
| Deferred Revenue | $71,800 | $65,346 | ▼ $6,454 |
| Accounts Payable and Accrued Expenses | $60,882 | $60,394 | ▼ $488 |
| Total Liabilities | $2,453,397 | $2,337,125 | ▼ $116,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,631,174 | $2,620,498 | ▼ $10,676 |
| Temporarily Rstr Net Assets | $56,400 | $65,000 | ▲ $8,600 |
| Total Net Assets Fund Balance | $2,687,574 | $2,685,498 | ▼ $2,076 |
| Total Liabilities and Net Assets / Fund Balance | $5,140,971 | $5,022,623 | ▼ $118,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,582,597 | $426,121 | $4,008,718 |
| Equipment | $290,004 | $852,668 | $1,142,672 |
| Leasehold Improvements | $619,781 | $91,042 | $710,823 |
| Land | $303,028 | - | $303,028 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Leclair | Ex Director (FORMER) | FT | $94,760 | $7,880 | $102,640 |
| Jennifer Carlo | Executive Director | FT | $3,289 | $598 | $3,887 |
| Name | Title |
|---|---|
| Neil Saunders | President |
| Carole Parker | Vice President |
| Jim Zien | Director |
| Josh Aviner | Director |
| Joshua Wachs | Director |
| Laura Brewer | Director |
| Michele Levy | Director |
| Nancy Wright | Director |
| Pamela Lodish | Director |
| Robert Sanson | Director |
| Stewart Arnold | Director |
| Kathryn Sarken | Secretary |
| Debra Ellis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,201,259 |
| Salaries, Compensation, and Employee Benefits | $1,195,387 |
| Grants and Similar Amounts Paid | $109,841 |
| Total Fundraising Expense | $92,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,824 | $114,984 | $44,294 | $872,102 |
| Depreciation Depletion | $192,063 | $15,361 | - | $207,424 |
| Fees for Services Other | $135,416 | $14,581 | - | $149,997 |
| Occupancy | $84,575 | $38,727 | $4,312 | $127,614 |
| Other Employee Benefits | $83,208 | $17,840 | $8,838 | $109,886 |
| Grants to Domestic Individuals | $109,841 | - | - | $109,841 |
| Payroll Taxes | $69,770 | $29,865 | $5,573 | $105,208 |
| Current Officers, Directors, Trustees, and Key Employees | $47,380 | $26,979 | $23,690 | $98,049 |
| Advertising | $92,615 | - | $277 | $92,892 |
| Interest | $85,763 | $2,869 | - | $88,632 |
| Insurance | $39,211 | $37,481 | - | $76,692 |
| Fees for Services Accounting | - | $45,313 | - | $45,313 |
| Travel | $35,251 | $1,631 | $2,740 | $39,622 |
| Pension Plan Contributions | $6,236 | $2,664 | $1,242 | $10,142 |
| Office Expenses | $1,913 | $6,490 | $1,342 | $9,745 |
| Other Expenses | $4,855 | $1,736 | $400 | $6,991 |
| All Other Expenses | $3,206 | $531 | - | $3,737 |
| Total Functional Expenses | $2,056,727 | $357,052 | $92,708 | $2,506,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,560,054 |
| Total Expenses per Form 990 | $2,506,487 |
| Expenses per Audited Statements | $2,396,646 |
| Expenses Not Reported on Form 990 | $163,408 |
| Expenses Not Reported on Financial Statements | $109,841 |
| Other Expense Adjustments | $109,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 is reviewed by management and the board finance committee in draft form before it is finalized by accountant.”
“Conflict of interest policy is reviewed annually. Any potential conflicts are discussed and the board member does not participate in the discussion or vote if there is a conflict.”
“Executive director salary is set by the board. The executive director compensation was submitted by the executive director in the context with the full operating budget. The board reviewed the amount with reference to the overall company salary structure compiled by vivid workplace hr consultants in 2012 and determined the amount was below average based on comparable data. The amount was approved as recommended.”
“990s are available at guidestar.com. Other governing documents, policies and financial statements are avaliable by request from the circus barn office.”
“Cost of goods sold $135289”
“SCHOLARSHIPS $109841”
“Cost of good sold $135289”
“SCHOLARSHIPS $109841”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92892 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 455673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CARLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025337443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CIRCUS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98049 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 135289 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109841 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1201259 |
| IRS990/CYOtherRevenueAmt | 0 | 118097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1930641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1195387 |
| IRS990/CYTotalExpensesAmt | 0 | 2506487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2504411 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207424 |
| IRS990/Desc | 0 | For 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 2015, THERE WERE 69 SHOWS PERFORMED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1116076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149997 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEWART ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN SARKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH AVINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA LODISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA WACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM ZIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED LECLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER CARLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Ex Dir (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 109841 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 109841 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2639700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 252485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76692 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85763 |
| IRS990/InterestGrp/TotalAmt | 0 | 88632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1369831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4914720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4795410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6165241 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2320715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2211385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2687574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2685498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 117196 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117196 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127614 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109886 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANTS FOOD AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/OtherRevenueTotalAmt | 0 | 901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 872102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23706 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CARLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 384228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1049740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 384228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1049740 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Circus Smirkus conducts a variety of summer circus arts camps, from two days to two weeks, from beginner to advanced, in its own recently constructed facility in Greensboro, Vermont. DURING 2015, THERE WERE 653 CAMPERS ATTENDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 853129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 840340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Circus Smirkus subcontracts with circus arts educators to conduct one and two week long artist-in-residency programs in schools throughout New England. DURING 2015, THERE WERE 21 RESIDENCIES WITH OVER 2,100 CHILDREN ATTENDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87522 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69676 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4240 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1216913 |
| IRS990/PYOtherRevenueAmt | 0 | 121243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2006435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1158739 |
| IRS990/PYTotalExpensesAmt | 0 | 2445328 |
| IRS990/PYTotalRevenueAmt | 0 | 2446196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.