Civic Intelligence

The Circus Barn Incorporated

990 • Fiscal year 2017 • EIN 23-7352665

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

1 Circus RoadGreensboro, VT 05841

(802) 533-7443

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,640

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,022,623
Liabilities$2,337,125
Net Assets$2,685,498

Operations Trend

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

2017

Revenue$2,504,411
Expenses$2,506,487
Net Income-$2,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,639,700
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LeclairEx Director (FORMER)FT$94,760$7,880$102,640
Jennifer CarloExecutive DirectorFT$3,289$598$3,887

Board Members and Trustees

NameTitle
Neil SaundersPresident
Carole ParkerVice President
Jim ZienDirector
Josh AvinerDirector
Joshua WachsDirector
Laura BrewerDirector
Michele LevyDirector
Nancy WrightDirector
Pamela LodishDirector
Robert SansonDirector
Stewart ArnoldDirector
Kathryn SarkenSecretary
Debra EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,673
Program Service Revenue
$1,930,641
Investment Income
$0
Other Revenue
$118,097
All Other Contributions
$455,673
Change in Net Assets
$-2,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,570
Revenue Not Reported on Financial Statements
$109,841
Revenue Not Reported on Form 990
$163,408
Other Revenue Adjustments
$109,841
Total Revenue per Audited Statements
$2,557,978
Total Revenue per Form 990
$2,504,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is reviewed by management and the board finance committee in draft form before it is finalized by accountant.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

990s are available at guidestar.com. Other governing documents, policies and financial statements are avaliable by request from the circus barn office.

Filing and Contact Details

Filer

Filer Name
The Circus Barn Inc
EIN
23-7352665
Phone
8025337443
Address
1 CIRCUS ROAD, GREENSBORO, VT 05841

Signing Officer

Name
Jennifer Carlo
Title
Executive Director
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Carlo
Formed
1974
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
106
Volunteers
1,288

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of goods sold $135289

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

SCHOLARSHIPS $109841

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of good sold $135289

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

SCHOLARSHIPS $109841

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143289
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Dir (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109841
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02639700
IRS990/GrossSalesOfInventoryAmt0252485
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037481
IRS990/InsuranceGrp/ProgramServicesAmt039211
IRS990/InsuranceGrp/TotalAmt076692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02869
IRS990/InterestGrp/ProgramServicesAmt085763
IRS990/InterestGrp/TotalAmt088632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369831
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04795410
IRS990/LandBldgEquipCostOrOtherBssAmt06165241
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02320715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02211385
IRS990/NetAssetsOrFundBalancesBOYAmt02687574
IRS990/NetAssetsOrFundBalancesEOYAmt02685498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0117196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04312
IRS990/OccupancyGrp/ManagementAndGeneralAmt038727
IRS990/OccupancyGrp/ProgramServicesAmt084575
IRS990/OccupancyGrp/TotalAmt0127614
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OfficeExpensesGrp/ProgramServicesAmt01913
IRS990/OfficeExpensesGrp/TotalAmt09745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109886
IRS990/OtherExpensesGrp/Desc0VEHICLE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANTS FOOD AND LODGING
IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ProgramServicesAmt0218815
IRS990/OtherExpensesGrp/ProgramServicesAmt176306
IRS990/OtherExpensesGrp/ProgramServicesAmt257479
IRS990/OtherExpensesGrp/ProgramServicesAmt34855
IRS990/OtherExpensesGrp/TotalAmt0218815
IRS990/OtherExpensesGrp/TotalAmt176306
IRS990/OtherExpensesGrp/TotalAmt257479
IRS990/OtherExpensesGrp/TotalAmt36991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872102
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029865
IRS990/PayrollTaxesGrp/ProgramServicesAmt069770
IRS990/PayrollTaxesGrp/TotalAmt0105208
IRS990/PensionPlanContributionsGrp/FundraisingAmt01242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06236
IRS990/PensionPlanContributionsGrp/TotalAmt010142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023706
IRS990/PrincipalOfficerNm0JENNIFER CARLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3384228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41049740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3384228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41049740
IRS990/ProgSrvcAccomActy2Grp/Desc0Circus 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/ExpenseAmt0853129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0840340
IRS990/ProgSrvcAccomActy3Grp/Desc0Circus 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/ExpenseAmt087522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069676
IRS990/PYInvestmentIncomeAmt0-4240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01216913
IRS990/PYOtherRevenueAmt0121243
IRS990/PYProgramServiceRevenueAmt02006435
IRS990/PYRevenuesLessExpensesAmt0868
IRS990/PYSalariesCompEmpBnftPaidAmt01158739
IRS990/PYTotalExpensesAmt02445328
IRS990/PYTotalRevenueAmt02446196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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