Civic Intelligence

Salida Circus Outreach Foundation

EIN 26-1082261 • 501(c)3 • Salida, CO

Profile

Salida Circus Outreach Foundation purpose is to provide circus training to children and adults in Chaffee County a personal development and community-building tool in a nurturing, non-competitive environment.

605 Teller StreetSalida, CO 81201

www.socialcircuscolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,078,232

Up $1,237 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,078,232

Up $1,237 (+0.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Up

$265,704

Up $47,460 (+22%) from 2023

Expenses

Up

$264,536

Up $36,023 (+16%) from 2023

Net Income

Up

$1,168

Up $11,437 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $32,485Net Assets 2017: $32,4852017Assets 2018: $49,717Net Assets 2018: $49,7172018Assets 2019: $48,931Liabilities 2019: $0Net Assets 2019: $48,9312019Assets 2020: $80,654Net Assets 2020: $80,6542020Assets 2021: $999,317Liabilities 2021: $0Net Assets 2021: $999,3172021Assets 2022: $1,087,303Liabilities 2022: $0Net Assets 2022: $1,087,3032022Assets 2023: $1,076,995Liabilities 2023: $0Net Assets 2023: $1,076,9952023Assets 2024: $1,078,232Liabilities 2024: $0Net Assets 2024: $1,078,2322024

Highlighted filing

2024

Assets$1,078,232
Liabilities$0
Net Assets$1,078,232
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $80,756Expenses 2017: $66,426Net Income 2017: $14,3302017Revenue 2018: $106,910Expenses 2018: $89,678Net Income 2018: $17,2322018Revenue 2019: $205,425Expenses 2019: $205,043Net Income 2019: $3822019Revenue 2020: $108,549Expenses 2020: $76,826Net Income 2020: $31,7232020Revenue 2021: $1,037,187Expenses 2021: $118,524Net Income 2021: $918,6632021Revenue 2022: $306,246Expenses 2022: $218,260Net Income 2022: $87,9862022Revenue 2023: $218,244Expenses 2023: $228,513Net Income 2023: -$10,2692023Revenue 2024: $265,704Expenses 2024: $264,536Net Income 2024: $1,1682024

Highlighted filing

2024

Revenue$265,704
Expenses$264,536
Net Income$1,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,232
Liabilities
$0
Net assets
$1,078,232
Revenue
$265,704
Expenses
$264,536
Net income
$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.27$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.31$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.04$0.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$265,704
Mission and Program Overview

Mission

Salida Circus Outreach Foundation purpose is to provide circus training to children and adults in Chaffee County a personal development and community-building tool in a nurturing, non-competitive environment.

The organizations purpose is to provide circus training and programming to children and adults in rural Colorado communities. Programs are inclusive and welcoming to all participants regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,854$524,465▼ $14,389
Pledges and Grants Receivable$204,422--
Savings and Temporary Cash Investments$54,300$184,490▲ $130,190
Cash and Non-Interest-Bearing Accounts$55,466--
Investments in Publicly Traded Securities$627$696▲ $69
Total Assets$1,076,995$1,078,232▲ $1,237
Other Assets Total$223,326$368,581▲ $145,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,995$1,078,232▲ $1,237
Total Net Assets Fund Balance$1,076,995$1,078,232▲ $1,237
Total Liabilities and Net Assets / Fund Balance$1,076,995$1,078,232▲ $1,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,160$27,560$330,720
Land$207,036-$207,036
Equipment$14,269$13,859$28,128
Other Assets Org$368,581--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura HartExecutive DirectorFT$45,691$45,691
Sierra SchwanebeckEducation DirectorPT$19,763$19,763
Nate CaldroneCreative Director-$2,100$2,100

Board Members and Trustees

NameTitle
Tom HinermanPresident
Henry MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,466
Program Service Revenue
$118,104
Investment Income
$134
Other Revenue
$12,000
All Other Contributions
$135,466
Change in Net Assets
$1,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,245
Salaries, Compensation, and Employee Benefits$55,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,402--$145,402
Current Officers, Directors, Trustees, and Key Employees$55,291--$55,291
Travel$24,561--$24,561
Depreciation Depletion$14,389--$14,389
Occupancy$5,144--$5,144
All Other Expenses$3,450--$3,450
Insurance$3,010--$3,010
Other Expenses$2,004--$2,004
Advertising$1,294--$1,294
Fees for Services Legal-$842-$842
Office Expenses-$410-$410
Total Functional Expenses$263,284$1,252$0$264,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salida Circus Outreach Foundation
EIN
26-1082261
Phone
7193983060
Address
605 Teller Street, Salida, CO 81201

Signing Officer

Name
Laura Hart
Title
Executive Director
Phone
7193983060
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hart
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
125

Preparer

Firm
Steen & Associates LLC
Address
PO Box 429, Buena Vista, CO 81211
Preparer
Erick R Steen
Phone
7193958668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges 20”

Form 990, Part IX, Line 24E

“Meals 2,888”

Form 990, Part IX, Line 11G

“Performer Fees 145,402”

Form 990, Part IX, Line 24E

“Uniforms 542”

Raw XML Appendix386 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330720
IRS990ScheduleD/EquipmentGrp/BookValueAmt014269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028128
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0207036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 2,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performer Fees 145,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076995
IRS990/TotalAssetsEOYAmt01078232
IRS990/TotalAssetsGrp/BOYAmt01076995
IRS990/TotalAssetsGrp/EOYAmt01078232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078232
IRS990/TotalProgramServiceExpensesAmt0263284
IRS990/TotalProgramServiceRevenueAmt0118104
IRS990/TotalReportableCompFromOrgAmt067554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265704
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078232
IRS990/TravelGrp/ProgramServicesAmt024561
IRS990/TravelGrp/TotalAmt024561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Teller St
IRS990/USAddress/CityNm0Salida
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.socialcircuscolorado.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193983060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salida Circus Outreach Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0261082261
ReturnHeader/Filer/PhoneNum07193983060
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 Teller Street
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872222465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193958668
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick R Steen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T11:10:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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