Civic Intelligence

Circesteem Inc.

990 • Fiscal year 2023 • EIN 32-0050649

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.CIRCESTEEM.ORG

View Organization Page

4730 N Sheridan RoadChicago, IL 60640

(773) 732-4564

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,006

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,987,711

Up $2,545,231 (+47%) from 2022

Net Assets

Up

$5,585,646

Up $254,047 (+4.8%) from 2022

Liabilities

Up

$2,402,065

Up $2,291,184 (+2066%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$2,074,118

Down $4,379,517 (-68%) from 2022

Expenses

Up

$2,333,372

Up $416,352 (+22%) from 2022

Net Income

Down

-$259,254

Down $4,795,869 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $99,199Liabilities 2010: $6,661Net Assets 2010: $92,5382010Assets 2018: $355,192Liabilities 2018: $56,403Net Assets 2018: $298,7892018Assets 2019: $586,790Liabilities 2019: $73,472Net Assets 2019: $513,3182019Assets 2020: $823,362Liabilities 2020: $73,931Net Assets 2020: $749,4312020Assets 2021: $1,179,186Liabilities 2021: $102,052Net Assets 2021: $1,077,1342021Assets 2022: $5,442,480Liabilities 2022: $110,881Net Assets 2022: $5,331,5992022Assets 2023: $7,987,711Liabilities 2023: $2,402,065Net Assets 2023: $5,585,6462023Assets 2024: $13,751,177Liabilities 2024: $3,149,457Net Assets 2024: $10,601,7202024

Highlighted filing

2023

Assets$7,987,711
Liabilities$2,402,065
Net Assets$5,585,646
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $383,3952010Revenue 2018: $772,591Expenses 2018: $793,977Net Income 2018: -$21,3862018Revenue 2019: $1,208,271Expenses 2019: $1,032,080Net Income 2019: $176,1912019Revenue 2020: $1,267,369Expenses 2020: $1,048,262Net Income 2020: $219,1072020Revenue 2021: $1,257,880Expenses 2021: $1,187,206Net Income 2021: $70,6742021Revenue 2022: $6,453,635Expenses 2022: $1,917,020Net Income 2022: $4,536,6152022Revenue 2023: $2,074,118Expenses 2023: $2,333,372Net Income 2023: -$259,2542023Revenue 2024: $7,719,221Expenses 2024: $3,043,748Net Income 2024: $4,675,4732024

Highlighted filing

2023

Revenue$2,074,118
Expenses$2,333,372
Net Income-$259,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$4,897,028
Mission and Program Overview

Mission

Circesteem's mission is to unite youth from diverse racial, cultural and economic backgrounds and help them build self-esteem and mutual respect through the practice and performance of circus arts.

To unite youth across all backgrounds and identities by fostering self-esteem and mutual respect through the practice and performance of circus arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,249$5,184,193▲ $3,742,944
Investments in Publicly Traded Securities$3,570,042$2,075,877▼ $1,494,165
Accounts Receivable$203,839$626,370▲ $422,531
Prepaid Expenses and Deferred Charges$9,486$57,424▲ $47,938
Cash and Non-Interest-Bearing Accounts$205,547$25,134▼ $180,413
Savings and Temporary Cash Investments$11,991$15,213▲ $3,222
Other Notes and Loans Receivable, Net$326$0▼ $326
Total Assets$5,442,480$7,987,711▲ $2,545,231
Other Assets Total$0$3,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$37,556$1,292,410▲ $1,254,854
Mortgage Notes Payable Secured by Investment Property-$1,098,030-
Deferred Revenue$73,325$11,625▼ $61,700
Total Liabilities$110,881$2,402,065▲ $2,291,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,174,316$3,600,582▲ $1,426,266
Net Assets With Donor Restrictions$3,157,283$1,985,064▼ $1,172,219
Total Net Assets Fund Balance$5,331,599$5,585,646▲ $254,047
Total Liabilities and Net Assets / Fund Balance$5,442,480$7,987,711▲ $2,545,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,502-$5,123,502
Equipment$48,842$86,472$135,314
Other Land Buildings$11,849$62,987$74,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,735,964-▲ $160,161$39,516$1,856,609
2022$551,062$1,250,000▼ $65,098-$1,735,964
2021$385,406$110,000▲ $55,656-$551,062
2020$368,400-▲ $17,006-$385,406
2019$259,743$65,933▲ $42,724-$368,400
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RobertsExecutive DirectorFT$128,187$12,819$141,006

Board Members and Trustees

NameTitle
Alvin Boutte JrPresident
Chris RooneyVice President
Dr Judith AllenVice President
Scott SaefExecutive Commmittee Member
Jack GombergMember
Jefferson ParkMember
Meredith GeorgeMember
Steve BynumMember
Abraham Nalin BhuttSecretary
Chris GagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,635
Program Service Revenue
$398,116
Investment Income
$132,231
Other Revenue
$17,136
All Other Contributions
$130,703
Change in Net Assets
$-259,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$798,186
Total Revenue per Audited Statements
$2,872,304
Total Revenue per Form 990
$2,074,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,181
Other Expenses$638,191
Total Fundraising Expense$157,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,757$146,676$79,984$1,333,417
Occupancy$135,923$15,865$15,865$167,653
Current Officers, Directors, Trustees, and Key Employees$106,374$14,101$7,712$128,187
Payroll Taxes$98,991$13,119$7,156$119,266
Other Employee Benefits$94,877$12,575$6,859$114,311
Fees for Services Other$54,249$15,500$7,750$77,499
Office Expenses$43,154$12,330$6,165$61,649
Insurance$50,445$2,654-$53,099
Travel$44,911--$44,911
Fees for Services Accounting$28,843$8,241$4,120$41,204
Depreciation Depletion$33,003--$33,003
Other Expenses$4,635$1,783$713$7,131
Advertising$5,833--$5,833
Fees for Services Legal$2,587$739$370$3,696
All Other Expenses$2,787--$2,787
Total Functional Expenses$1,932,473$243,583$157,316$2,333,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,618,257
Expenses per Audited Statements$2,333,372
Total Expenses per Form 990$2,333,372
Expenses Not Reported on Form 990$284,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,228
Fundraising Direct Expenses$43,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,996$58,228$43,374$14,854
Total Events$91,996$58,228$43,374$14,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The organization provides a copy of the 990 to the governing body. The 990 is reviewed by the board and any changes or questions are emailed to the executive director prior to final approval by the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews and monitors the conflict of interest statements for compliance.”

Form 990, Part VI, Section B, Line 15

“An individual's annual salary is compared to individuals in similar positions in the geographic region. Reviews are conducted annually and any salary increases are based on performance and comparable salaries. Salary is approved by the execuitve committee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Circesteem Inc
EIN
32-0050649
Phone
7737324564
Address
4730 N SHERIDAN ROAD, CHICAGO, IL 60640

Signing Officer

Name
Dan Roberts
Title
Executive Director
Phone
7737324564
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Roberts
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
40

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01292410
IRS990/AccountsReceivableGrp/BOYAmt0203839
IRS990/AccountsReceivableGrp/EOYAmt0626370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05833
IRS990/AdvertisingGrp/TotalAmt05833
IRS990/AllOtherContributionsAmt0130703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02787
IRS990/AllOtherExpensesGrp/TotalAmt02787
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAN ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum07737324564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04730 N SHERIDAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205547
IRS990/CashNonInterestBearingGrp/EOYAmt025134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07712
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01526635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132231
IRS990/CYOtherExpensesAmt0638191
IRS990/CYOtherRevenueAmt017136
IRS990/CYProgramServiceRevenueAmt0398116
IRS990/CYRevenuesLessExpensesAmt0-259254
IRS990/CYSalariesCompEmpBnftPaidAmt01695181
IRS990/CYTotalExpensesAmt02333372
IRS990/CYTotalFundraisingExpenseAmt0157316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02074118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073325
IRS990/DeferredRevenueGrp/EOYAmt011625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033003
IRS990/DepreciationDepletionGrp/TotalAmt033003
IRS990/Desc0PROVIDES SOCIAL CIRCUS WORKSHOPS FOR YOUTH FROM VARIOUS NEIGHBORHOODS IN CHICAGO IN ORDER TO BUILD SELF ESTEEM AND BUILD A DIVERSE AND UNITED COMMUNITY. THE ORGANIZATION ALSO PROVIDES ACADEMIC ENRICHMENT, MENTORING, AND COMMUNITY DEVELOPMENT PROGRAMMING FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03157283
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01985064
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01932473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04120
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08241
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028843
IRS990/FeesForServicesAccountingGrp/TotalAmt041204
IRS990/FeesForServicesLegalGrp/FundraisingAmt0370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02587
IRS990/FeesForServicesLegalGrp/TotalAmt03696
IRS990/FeesForServicesOtherGrp/FundraisingAmt07750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054249
IRS990/FeesForServicesOtherGrp/TotalAmt077499
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012819
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN BOUTTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JUDITH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ABRAHAM NALIN BHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SAEF
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERSON PARK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033768
IRS990/FundraisingDirectExpensesAmt043374
IRS990/FundraisingGrossIncomeAmt058228
IRS990/GainOrLossGrp/SecuritiesAmt0101194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01362164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02880730
IRS990/GrossReceiptsAmt04897028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02654
IRS990/InsuranceGrp/ProgramServicesAmt050445
IRS990/InsuranceGrp/TotalAmt053099
IRS990/InvestmentIncomeGrp/ExclusionAmt031037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03570042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02075877
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05184193
IRS990/LandBldgEquipCostOrOtherBssAmt05333652
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02779536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098030
IRS990/NetAssetsOrFundBalancesBOYAmt05331599
IRS990/NetAssetsOrFundBalancesEOYAmt05585646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0513301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02174316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03600582
IRS990/NoncashContributionsAmt05138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015865
IRS990/OccupancyGrp/ManagementAndGeneralAmt015865
IRS990/OccupancyGrp/ProgramServicesAmt0135923
IRS990/OccupancyGrp/TotalAmt0167653
IRS990/OfficeExpensesGrp/FundraisingAmt06165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012330
IRS990/OfficeExpensesGrp/ProgramServicesAmt043154
IRS990/OfficeExpensesGrp/TotalAmt061649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114311
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CIRCUS TEENS
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt020622
IRS990/OtherExpensesGrp/FundraisingAmt1713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ProgramServicesAmt065221
IRS990/OtherExpensesGrp/ProgramServicesAmt133647
IRS990/OtherExpensesGrp/ProgramServicesAmt220236
IRS990/OtherExpensesGrp/ProgramServicesAmt34635
IRS990/OtherExpensesGrp/TotalAmt065221
IRS990/OtherExpensesGrp/TotalAmt154269
IRS990/OtherExpensesGrp/TotalAmt220236
IRS990/OtherExpensesGrp/TotalAmt37131
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02282
IRS990/OtherRevenueTotalAmt02282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013119
IRS990/PayrollTaxesGrp/ProgramServicesAmt098991
IRS990/PayrollTaxesGrp/TotalAmt0119266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057424
IRS990/PrincipalOfficerNm0DAN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORK STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06072401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-66412
IRS990/PYOtherExpensesAmt0527370
IRS990/PYOtherRevenueAmt09070
IRS990/PYProgramServiceRevenueAmt0438576
IRS990/PYRevenuesLessExpensesAmt04536615
IRS990/PYSalariesCompEmpBnftPaidAmt01389650
IRS990/PYTotalExpensesAmt01917020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06453635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05355730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01788374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt05132848
IRS990ScheduleA/SubstantialContributorsTotAmt0222882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05355730
IRS990ScheduleA/TotalSupportAmt05455446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049872
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26600
IRS990ScheduleD/BuildingsGrp/BookValueAmt05123502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05123502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01735964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01856609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160161
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0551062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01735964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0551062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0259743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0368400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042724
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0284885
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,987,711
Liabilities
$2,402,065
Net assets
$5,585,646
Revenue
$2,074,118
Expenses
$2,333,372
Net income
-$259,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$3.15$10.6$7.72$3.04$4.68
2023Detailed filing. Detailed filing data is available for this year.$7.99$2.40$5.59$2.07$2.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$6.45$1.92$4.54
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.27$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.77$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.38